How To Fix HRPAY00_NT_MSG102 - Do not mark more than one line.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00_NT_MSG - Message Class for NT

• Message number: 102

• Message text: Do not mark more than one line.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00_NT_MSG102 - Do not mark more than one line. ?

  The SAP error message HRPAY00_NT_MSG102, which states "Do not mark more than one line," typically occurs in the context of payroll processing or when handling infotypes in the SAP Human Capital Management (HCM) module. This error indicates that the user is attempting to select or mark multiple entries in a way that is not allowed by the system.
  Cause:
  
  Multiple Selections: The user may have attempted to select multiple lines or entries in a list or table where only a single selection is permitted.
  Incorrect Processing: The error can also arise if the user is trying to perform an action (like editing or deleting) on multiple records when the system expects only one record to be processed at a time.
  
  Solution:
  
  Single Selection: Ensure that you are only selecting one line or entry at a time. Review the list and click on a single entry to proceed with your action.
  Check for Batch Processing: If you are trying to process multiple records, check if there is a batch processing option available that allows for multiple entries to be handled correctly.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or infotype you are working with to understand the limitations and correct usage.
  User Training: If this is a recurring issue, consider providing additional training for users on how to navigate and use the specific SAP screens effectively.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Infotypes: The error may be related to specific infotypes that have restrictions on how many records can be processed at once.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.