How To Fix HRPAY00_NT_MSG002 - There are no tasks for the selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00_NT_MSG - Message Class for NT

• Message number: 002

• Message text: There are no tasks for the selection criteria.

What causes this issue?

No tasks could be found in the database table for the selection
criteria entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please change your selection criteria.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00_NT_MSG002 - There are no tasks for the selection criteria. ?

  The SAP error message HRPAY00_NT_MSG002 ("There are no tasks for the selection criteria") typically occurs in the context of payroll processing or when executing certain reports or transactions related to HR (Human Resources) and payroll in SAP. This message indicates that the system did not find any records or tasks that match the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing records. This could be due to incorrect dates, personnel numbers, or other filters.
  No Payroll Data: There may be no payroll data available for the selected period or for the employees you are trying to process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain payroll data.
  Data Not Yet Processed: If payroll has not yet been run for the selected period, there will be no tasks available.
  Configuration Issues: There may be configuration issues in the payroll module that prevent tasks from being generated.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust your selection criteria to ensure they are correct. Make sure you are selecting the right period, personnel numbers, and other relevant filters.
  Verify Payroll Status: Check if payroll has been processed for the relevant period. If not, you may need to run the payroll process first.
  Review Authorizations: Ensure that you have the necessary authorizations to access the payroll data. Consult with your SAP security team if needed.
  Check for Data: Use transaction codes like PA20 or PA30 to check if there is any employee data available for the selected criteria.
  Consult with HR/Payroll Team: If you are unsure about the configuration or if there are any issues with the payroll setup, consult with your HR or payroll team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to payroll processing for additional insights and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.