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Message type: E = Error
Message class: PA - Recruitment Messages
Message number: 031
Message text: No entry has been chosen
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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PA031
- No entry has been chosen ?The SAP error message PA031 ("No entry has been chosen") typically occurs in the context of the Personnel Administration (PA) module when a user attempts to perform an action that requires a selection of a specific entry, but no entry has been selected or available for processing. This can happen in various scenarios, such as when trying to display or modify employee data, or when processing infotypes.
Causes:
- No Selection Made: The most common cause is that the user has not selected any employee or record from the list.
- Filter Settings: The filter settings may be too restrictive, resulting in no entries being displayed.
- Authorization Issues: The user may not have the necessary authorizations to view or select the entries.
- Data Issues: There may be no data available for the selected criteria, or the data may not exist in the system.
- Technical Issues: There could be a temporary technical issue with the SAP system or the specific transaction.
Solutions:
- Select an Entry: Ensure that you have selected an entry from the list before proceeding. If you are in a selection screen, make sure to highlight the desired record.
- Check Filters: Review and adjust any filters applied to the selection screen to ensure that relevant entries are displayed.
- Authorization Check: Verify that you have the necessary authorizations to access the data. If not, contact your system administrator to request the appropriate permissions.
- Data Verification: Confirm that the data you are trying to access exists in the system. You may need to check with your HR department or data management team.
- Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary issues.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.
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