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Message type: E = Error
Message class: HRPIQ00AUDFORMS - Message Class for Requirement Profiles
Message number: 108
Message text: Data was already selected
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.
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HRPIQ00AUDFORMS108
- Data was already selected ?The SAP error message HRPIQ00AUDFORMS108 with the description "Data was already selected" typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with forms or reports related to personnel data.
Cause:
This error usually indicates that the system has detected that the data you are trying to process or select has already been selected or processed in a previous step. This can happen in various scenarios, such as:
- Duplicate Selection: The same data set is being selected multiple times in a report or form processing.
- Session Issues: If a session is not properly closed or if there are multiple sessions open that are trying to access the same data.
- Configuration Issues: There may be issues with the configuration of the forms or reports that are causing the system to misinterpret the selection state.
Solution:
To resolve this error, you can try the following steps:
Check for Duplicates: Ensure that you are not trying to select the same data multiple times. Review your selection criteria and make sure they are unique.
Clear Sessions: If you have multiple sessions open, try closing them and then re-opening a single session to perform the operation again.
Restart the Transaction: Sometimes, simply restarting the transaction or the report can clear temporary issues.
Review Configuration: If you have access to the configuration settings, review them to ensure that there are no misconfigurations that could lead to this error.
Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve known issues.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using for any additional troubleshooting steps.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
Related Information:
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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