How To Fix HRPADJP_INDNR101 - No employee selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_INDNR - Message Class for Individual Numbers

• Message number: 101

• Message text: No employee 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_INDNR101 - No employee selected ?

  The SAP error message HRPADJP_INDNR101: No employee selected typically occurs in the context of HR (Human Resources) processes, particularly when trying to execute a function that requires an employee selection, such as payroll processing, employee data adjustments, or reporting.
  Cause:
  
  No Employee Selected: The most straightforward cause is that the user did not select any employee or did not specify an employee in the selection criteria.
  Selection Criteria Issues: The selection criteria used to filter employees may not match any existing records, leading to no employees being selected.
  Authorization Issues: The user may not have the necessary authorizations to view or select employee records.
  Data Issues: There may be issues with the employee master data, such as missing or incorrect information that prevents the system from recognizing the employee.
  
  Solution:
  
  Select an Employee: Ensure that you have selected at least one employee in the selection screen. If you are using a report or transaction that requires employee selection, make sure to input the employee number or use the selection options provided.
  Check Selection Criteria: Review the selection criteria you are using. Make sure that the criteria are correct and that they correspond to existing employee records in the system.
  Review Authorizations: Check if you have the necessary authorizations to access employee data. If not, contact your system administrator to grant the required permissions.
  Verify Employee Data: If you suspect data issues, check the employee master data for completeness and correctness. Ensure that the employee records are active and not archived or deleted.
  Use Transaction Codes: If applicable, use specific transaction codes (like PA20, PA30) to view employee data directly and confirm that the employee exists in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HR, such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may resolve the issue.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or report you are using.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.