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How To Fix PAOC_PAY_XI_PROXY000 - No data found for the given selection criteria.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PAOC_PAY_XI_PROXY -

  • Message number: 000

  • Message text: No data found for the given selection criteria.

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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 PAOC_PAY_XI_PROXY000 - No data found for the given selection criteria. ?

    The SAP error message PAOC_PAY_XI_PROXY000: No data found for the given selection criteria typically occurs in the context of SAP Payroll or related processes when a query or report is executed, but no data meets the specified selection criteria. This can happen in various scenarios, such as when trying to extract payroll data, generate reports, or interface with other systems.

    Causes:

    1. Incorrect Selection Criteria: The parameters or filters set in the selection screen may not match any existing records in the database. This could include date ranges, employee IDs, or other criteria.
    2. Data Not Yet Processed: If the payroll run has not been completed or if the data has not been updated in the system, there may be no records available for the specified period.
    3. Authorization Issues: The user executing the report may not have the necessary authorizations to view the data, leading to the appearance of no data being available.
    4. Data Deletion or Archiving: If data has been archived or deleted, it may not be available for the selection criteria provided.
    5. Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the report program itself.

    Solutions:

    1. Review Selection Criteria: Double-check the parameters you are using in the selection screen. Ensure that they are correct and that they correspond to existing data.
    2. Check Payroll Processing: Verify that the payroll run has been completed for the period you are querying. If not, run the payroll process or wait until it is completed.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
    4. Data Availability: Check if the data has been archived or deleted. If it has been archived, you may need to retrieve it from the archive.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any potential system or database issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), or specific payroll-related transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation or help files related to payroll processing and reporting to ensure that you are following the correct procedures.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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