How To Fix HRPAYDE_0700034 - Select only one field

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDE_0700 - Messages for Infotype 0700 (Electronic Data Exchange)

• Message number: 034

• Message text: Select only one field

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 HRPAYDE_0700034 - Select only one field ?

  The SAP error message HRPAYDE_0700034 "Select only one field" typically occurs in the context of payroll processing or when working with HR-related data in SAP. This error indicates that the system expects the user to select only one field from a set of options, but multiple fields have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one field in a selection screen or report where only a single field is allowed.
  Configuration Issues: There may be a configuration issue in the payroll or HR module that is causing the system to misinterpret the selections.
  User Error: The user may not be aware of the requirement to select only one field and has inadvertently made multiple selections.
  
  Solution:
  
  Review Selections: Go back to the selection screen or report where the error occurred and ensure that only one field is selected. Deselect any additional fields that are not needed.
  Check Documentation: Refer to the documentation or help text associated with the transaction or report to understand the selection criteria better.
  Consult with Colleagues: If unsure about which field to select, consult with colleagues or a supervisor who may have experience with the specific report or transaction.
  System Configuration: If the issue persists and seems to be related to system configuration, contact your SAP administrator or technical support team to investigate further.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CALC or similar.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: Ensure that users are trained on the specific requirements of the reports or transactions they are using to minimize the occurrence of such errors.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.