How To Fix HRPADSI_MFR001 - No selection

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADSI_MFR - Payroll administration Slovenia - M-forms

• Message number: 001

• Message text: No selection

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 HRPADSI_MFR001 - No selection ?

  The SAP error message HRPADSI_MFR001: No selection typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with data extraction or reporting processes. This error indicates that the system did not find any records that match the selection criteria specified in the report or transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters set for the report may not match any existing records in the database.
  Data Availability: There may be no data available for the specified time period or for the selected employees.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to an empty selection.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report configuration.
  
  Solutions:
  
  Review Selection Criteria: Check the parameters you have entered for the report. Ensure that they are correct and that they correspond to existing data.
  Expand Date Range: If you are filtering by date, try expanding the date range to see if any records appear.
  Check Data Availability: Verify that the data you are trying to access has been entered into the system. You can do this by checking the relevant infotypes or tables.
  Authorization Check: Ensure that you have the necessary permissions to access the data. You may need to contact your system administrator to verify your authorizations.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using for any additional guidance.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to HR reporting, such as PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.