How To Fix HRPADRU_LEGAL_FORMS318 - No Asset Selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRU_LEGAL_FORMS - Legal forms RU

• Message number: 318

• Message text: No Asset 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 HRPADRU_LEGAL_FORMS318 - No Asset Selected ?

  The SAP error message HRPADRU_LEGAL_FORMS318: No Asset Selected typically occurs in the context of the HR module, particularly when dealing with legal forms or asset management in the Russian payroll system. This error indicates that the system expects an asset to be selected or specified, but none has been provided.
  Cause:
  
  Missing Asset Assignment: The employee or the payroll run may not have an asset assigned to it, which is required for generating the legal forms.
  Configuration Issues: There may be issues in the configuration of the asset management or payroll settings that prevent the system from recognizing the relevant assets.
  Data Entry Errors: Incorrect or incomplete data entry in the employee's master data or payroll data could lead to this error.
  Program Logic: The specific program or report being executed may have logic that requires an asset to be selected, and if it is not, this error will be triggered.
  
  Solution:
  
  Check Employee Master Data: Ensure that the employee's master data includes the necessary asset information. This can be done by reviewing the infotypes related to assets.
  Review Payroll Configuration: Check the configuration settings in the SAP system related to asset management and payroll processing to ensure they are set up correctly.
  Select an Asset: If the process requires an asset to be selected, make sure to select the appropriate asset before executing the report or transaction again.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or report you are using to see if there are additional requirements or steps needed.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the asset is not being recognized or selected.
  
  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 that may help in managing assets or payroll, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and select assets.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll systems.