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How To Fix PN010 - Use 'Choose individual tables' only with 'List of payroll records'


PN010 - Overview

  • Message type: E = Error

  • Message class: PN -

  • Message number: 010

  • Message text: Use 'Choose individual tables' only with 'List of payroll records'

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


PN010 - Details

  • The SAP error message PN010, which states "Use 'Choose individual tables' only with 'List of payroll records'," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is a mismatch in the selection criteria for payroll data extraction.
    
    Cause: This error arises when a user attempts to use the "Choose individual tables" option in a payroll report or transaction without selecting the "List of payroll records" option. The system expects that if you are choosing individual tables, you should also be specifying that you want to work with a list of payroll records, as these two options are interdependent.
    Solution: To resolve this error, you can follow these steps: Check Selection Criteria: Ensure that you have selected the "List of payroll records" option in your payroll report or transaction. This option is typically found in the selection screen of the payroll report. Adjust Report Settings: If you are using a custom

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