How To Fix HRPAYBR94014 - Select one log only

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 014

• Message text: Select one log only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR94014 - Select one log only ?

  The SAP error message HRPAYBR94014, which translates to "Select one log only," typically occurs in the context of Brazilian payroll processing within the SAP system. This error indicates that the user is attempting to select multiple logs when the system expects only one log to be selected for processing.
  Cause:
  The error is usually caused by:
  
  Attempting to process or view multiple payroll logs simultaneously when the system is designed to handle only one at a time.
  A misunderstanding of the user interface or the specific transaction being used, leading to the selection of multiple entries.
  
  Solution:
  To resolve the HRPAYBR94014 error, follow these steps:
  
  Review Your Selection: Ensure that you are selecting only one log entry. Go back to the selection screen and check your selections.
  Deselect Additional Logs: If you have inadvertently selected multiple logs, deselect all but one log entry.
  Reprocess the Transaction: After ensuring that only one log is selected, attempt to process the transaction again.
  Check User Permissions: Ensure that you have the necessary permissions to access the logs and that there are no restrictions on the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payroll processing in Brazil, such as PC00_M01_CEDT or PC00_M01_PCR.
  SAP Notes: Check SAP Notes for any updates or patches related to this error. Sometimes, specific issues are documented with solutions or workarounds.
  Documentation: Refer to the SAP Help Portal or specific documentation related to Brazilian payroll for more detailed guidance on handling logs and payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and payroll.