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How To Fix HRPAYAT_0044057 - No data records were selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_0044 - Messages for IT0044: Social Insurance A

  • Message number: 057

  • Message text: No data records were selected

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 HRPAYAT_0044057 - No data records were selected ?

    The SAP error message HRPAYAT_0044057, which states "No data records were selected," typically occurs in the context of payroll processing or reporting in the SAP HR module. This error indicates that the system did not find any relevant data records to process for the specified criteria.

    Causes:

    1. Selection Criteria: The selection criteria used in the payroll run or report may be too restrictive, leading to no records being selected. This could include incorrect date ranges, employee selection, or other filters.
    2. Data Availability: There may be no payroll data available for the specified period or for the selected employees. This can happen if payroll has not been processed for the relevant period.
    3. Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent data from being selected.
    4. Authorization Issues: The user may not have the necessary authorizations to view or process the payroll data.
    5. Technical Issues: There could be underlying technical issues, such as database problems or inconsistencies in the data.

    Solutions:

    1. Review Selection Criteria: Check the selection criteria used in the payroll run or report. Ensure that the date ranges, employee selection, and other filters are set correctly.
    2. Check Payroll Processing: Verify that payroll has been processed for the relevant period. If not, run the payroll process to generate the necessary data.
    3. Data Consistency: Ensure that the data in the system is consistent and complete. Check for any missing or incorrect entries in the relevant infotypes.
    4. Authorization Check: Confirm that the user has the necessary authorizations to access the payroll data. If not, work with your SAP security team to obtain the required permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be known issues or additional configuration steps required.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any patches or updates that may address the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to the error message HRPAYAT_0044057. SAP frequently updates its knowledge base with solutions to common issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • Documentation: Review the SAP Help Portal for documentation on payroll processing and reporting to ensure that all steps are being followed correctly.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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