How To Fix HRPADJP_LA019 - You don't select any records


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADJP_LA - Message Class for JP LC LSA

  • Message number: 019

  • Message text: You don't select any records

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADJP_LA019 - You don't select any records ?

    The SAP error message HRPADJP_LA019, which states "You don't select any records," typically occurs in the context of payroll or personnel administration processes. This error indicates that the system did not find any records that match the selection criteria specified in the report or transaction you are trying to execute.

    Causes:

    1. Incorrect Selection Criteria: The parameters you entered (such as date range, employee selection, or organizational unit) may not match any existing records in the database.
    2. Data Availability: There may be no payroll data available for the selected period or for the employees you are trying to process.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the records.
    4. Data Consistency: There may be inconsistencies or issues with the data in the system, such as missing or incomplete records.

    Solutions:

    1. Review Selection Criteria: Double-check the parameters you have entered. Ensure that the date range, employee IDs, and other filters are correct and relevant.
    2. Check Data Availability: Verify that there are records available for the specified criteria. You can do this by running a different report or transaction that lists records for the same criteria.
    3. Authorization Check: Ensure that you have the necessary permissions to access the records. If you suspect an authorization issue, contact your SAP security administrator.
    4. Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP support team to investigate any underlying data problems.
    5. Use Alternative Reports: If the issue persists, consider using alternative reports or transactions that may provide the information you need without encountering the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_LA (for payroll reports).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Refer to SAP documentation or user manuals for guidance on the specific report or transaction you are using.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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