How To Fix HRPAY99LOAN012 - Select a row

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 012

• Message text: Select a row

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 HRPAY99LOAN012 - Select a row ?

  The SAP error message HRPAY99LOAN012: "Select a row" typically occurs in the context of payroll processing or when working with loan management in the SAP HR module. This error indicates that the system expects the user to select a specific row in a table or list before proceeding with an action, such as processing payroll or managing employee loans.
  Cause:
  
  No Row Selected: The most common cause of this error is that the user has not selected any row in the relevant table or list. The system requires a selection to perform the intended operation.
  User Interface Issue: Sometimes, the user interface may not be displaying the rows correctly, or there may be a glitch preventing the selection.
  Authorization Issues: In some cases, the user may not have the necessary permissions to select or view certain rows, leading to this error.
  
  Solution:
  
  Select a Row: Ensure that you have selected a row in the relevant table or list before attempting to execute the action that triggered the error. Click on the desired row to highlight it.
  Refresh the Screen: If the rows are not displaying correctly, try refreshing the screen or navigating away and back to the relevant transaction.
  Check Authorizations: Verify that you have the necessary authorizations to view and select the rows in question. If not, contact your SAP administrator to adjust your permissions.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources specific to the transaction you are using for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payroll processing or loan management, such as PA30 (Maintain HR Master Data) or specific payroll processing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.