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Message type: E = Error
Message class: /ISDFPS/MISC -
Message number: 614
Message text: No personnel number was 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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/ISDFPS/MISC614
- No personnel number was selected ?The SAP error message
/ISDFPS/MISC614 No personnel number was selected
typically occurs in the context of the SAP system when dealing with personnel data, particularly in modules related to Human Capital Management (HCM) or similar functionalities. This error indicates that the system was unable to find a valid personnel number for the operation you are trying to perform.Cause:
- Missing Personnel Number: The most common cause is that the personnel number field is either empty or not populated correctly in the transaction or report you are trying to execute.
- Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing personnel numbers in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or select personnel numbers.
- Data Integrity Issues: There may be issues with the data in the database, such as missing or incorrectly configured personnel records.
Solution:
- Check Input Fields: Ensure that you have entered a valid personnel number in the relevant field. If you are using a selection screen, make sure to fill in all required fields.
- Review Selection Criteria: If you are running a report or transaction that allows for selection criteria, double-check that the criteria you are using will return valid personnel numbers.
- Authorization Check: Verify that you have the necessary authorizations to access the personnel data. You may need to contact your SAP security administrator for assistance.
- Data Verification: Check the database for the existence of the personnel number you are trying to access. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to see if the personnel number exists.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or report you are using.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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