How To Fix HRPADJP_INDNR100 - No selection criteria selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_INDNR - Message Class for Individual Numbers

• Message number: 100

• Message text: No selection criteria selected

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 HRPADJP_INDNR100 - No selection criteria selected ?

  The SAP error message "HRPADJP_INDNR100 No selection criteria selected" typically occurs in the context of the HR (Human Resources) module, particularly when dealing with personnel administration or payroll adjustments. This error indicates that the system requires selection criteria to process a request, but none have been provided.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not specified any selection criteria in the report or transaction they are trying to execute. This could be due to an oversight or misunderstanding of the required input fields.
  Incorrect Configuration: In some cases, the configuration of the report or transaction may not be set up correctly, leading to the system not recognizing the selection criteria.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access certain data, which can lead to the system not allowing any selection criteria to be processed.
  
  Solution:
  
  Provide Selection Criteria: Ensure that you fill in the required selection criteria fields before executing the report or transaction. This may include fields like personnel number, date range, or other relevant parameters.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration of the report or transaction to ensure that it is set up correctly to accept selection criteria.
  User Authorization: Verify that the user has the necessary authorizations to execute the report or transaction. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into what selection criteria are required.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to HR processes, such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  Support Forums: Consider searching SAP Community forums or other support platforms for similar issues encountered by other users, as they may provide additional insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.