How To Fix HRPAD99_EVE111 - Select sign

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 111

• Message text: Select sign

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE111 - Select sign ?

  The SAP error message HRPAD99_EVE111 "Select sign" typically occurs in the context of payroll processing or when dealing with infotypes related to employee data in the SAP HR module. This error indicates that the system expects a selection sign (like '+' or '-') to be specified for a certain operation, usually when filtering or processing data.
  Cause:
  
  Missing Selection Sign: The error is often caused by a missing selection sign in a report or transaction where the system expects it to determine whether to include or exclude certain records.
  Incorrect Configuration: It may also arise from incorrect configuration in the payroll or infotype settings.
  Data Entry Error: Users may inadvertently leave the selection sign blank when entering data or parameters for a report or transaction.
  
  Solution:
  
  Check Input Parameters: Review the input parameters for the transaction or report that triggered the error. Ensure that all required fields, especially the selection sign, are filled in correctly.
  Correct Configuration: If the error is due to configuration, consult with your SAP HR module administrator to ensure that the settings are correct and that the selection criteria are properly defined.
  Review Documentation: Check SAP documentation or help files related to the specific transaction or report to understand the expected input and correct any discrepancies.
  Test with Different Data: If possible, try running the report or transaction with different data to see if the error persists, which can help isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the HR module, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing), as they may be related to the error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.