How To Fix HRPAYDE_REUSE003 - Put the cursor on a valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDE_REUSE - Reused

• Message number: 003

• Message text: Put the cursor on a valid entry

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 HRPAYDE_REUSE003 - Put the cursor on a valid entry ?

  The SAP error message HRPAYDE_REUSE003 with the description "Put the cursor on a valid entry" typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll or personnel administration data. This error indicates that the system expects the user to select or highlight a valid entry in a list or table before proceeding with an action.
  Cause:
  
  Invalid Selection: The user may have attempted to perform an action (like editing, deleting, or viewing details) without selecting a valid entry from a list or table.
  Empty List: The list or table may be empty, meaning there are no valid entries to select.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but did not make one.
  
  Solution:
  
  Select a Valid Entry: Ensure that you click on a valid entry in the list or table before attempting to perform any action. The entry should be highlighted or selected.
  Check for Data: If the list is empty, check if there are any records available. You may need to adjust your selection criteria or filters to display the relevant entries.
  Refresh the List: If you believe there should be entries available, try refreshing the list or re-running the report to ensure that the data is up to date.
  Review Navigation: Make sure you are in the correct transaction or screen that allows for the action you are trying to perform.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to HR and payroll, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing).
  User Authorization: Ensure that you have the necessary authorizations to view or manipulate the data in question.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on the specific transaction or function you are using.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the HR module for further assistance.