How To Fix HRPADUN_EVE112 - Select option

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 112

• Message text: Select option

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 HRPADUN_EVE112 - Select option ?

  The SAP error message HRPADUN_EVE112 typically relates to issues in the context of payroll processing or employee data management within the SAP HR module. This specific error message indicates that there is a problem with the selection criteria used in a report or transaction, often due to missing or incorrect parameters.
  Cause:
  
  Missing Selection Criteria: The error may occur if the selection criteria required for the report or transaction are not provided or are incomplete.
  Invalid Input Values: If the input values for the selection criteria are not valid or do not match the expected format, this error can be triggered.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  Configuration Issues: There may be configuration problems in the payroll or HR settings that prevent the system from processing the request correctly.
  
  Solution:
  
  Check Selection Criteria: Ensure that all required selection criteria are filled out correctly. Review the input fields and make sure they contain valid values.
  Validate Input Values: Double-check the values you are entering for the selection criteria. Ensure they conform to the expected formats and ranges.
  Review Authorizations: Verify that you have the necessary authorizations to execute the report or transaction. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are trying to execute for any additional requirements or notes.
  Check Configuration: If the issue persists, consult with your SAP HR or payroll configuration team to ensure that the system settings are correct and that there are no underlying configuration issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the HR module or the specific transaction/report you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining HR master data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.