How To Fix PE608 - No & selected or transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 608

• Message text: No & selected or transferred

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PE608 - No & selected or transferred ?

  The SAP error message PE608 "No & selected or transferred" typically occurs in the context of SAP HR (Human Resources) or Payroll processes. This error indicates that there are no records available for the selection criteria you have specified, or that the data you are trying to process has not been transferred correctly.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records in the database. This could be due to incorrect dates, employee numbers, or other parameters.
  Data Transfer Issues: If you are trying to transfer data from one system to another (e.g., from a legacy system to SAP), there may be issues with the data transfer process.
  Missing Data: The data you are trying to access may not have been created or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view or process the data.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the data from being displayed or processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct. Make sure you are using the right parameters and that they correspond to existing records.
  Verify Data Availability: Check if the data you are trying to access exists in the system. You can do this by running a report or transaction that lists the relevant data.
  Data Transfer Validation: If you are transferring data, ensure that the transfer process was completed successfully and that there were no errors during the transfer.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP HR or Payroll consultant to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to HR or Payroll, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SAP HR, Payroll) for additional troubleshooting steps and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.