How To Fix W_SMAN001 - No employees are assigned to you

W_SMAN001 - Overview

• Message type: E = Error

• Message class: W_SMAN - Store Manager Portal - Human Resources Management iViews

• Message number: 001

• Message text: No employees are assigned to you

What causes this issue?

You have not made a valid selection for determining employees in
Customizing for Personnel Management.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Make an entry in table HRSEL_GROUPING for the declarant. Use the
following menu path in the Implementation Guide:
SAP Reference IMG -> Personnel Management -> Human Resources
Information System -> Selection IDs -> Specify Groupings

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_SMAN001 - No employees are assigned to you ?

  The SAP error message W_SMAN001: No employees are assigned to you typically occurs in the context of SAP Workforce Management or similar modules where user assignments to employees are crucial for performing certain tasks. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  User Assignment: The user does not have any employees assigned to them in the system. This can happen if the user has not been set up correctly in the organizational structure or if the assignments have been removed or not updated.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the employees.
  Organizational Structure Changes: Changes in the organizational structure may lead to the user being unassigned from employees.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to this error.
  
  Solutions:
  
  
  Check User Assignments:
  
  Go to the relevant transaction (e.g., PA20 or PA30) to check the user’s