How To Fix PQ010 - Choose "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: PQ - HR-PD: Personnel Development

• Message number: 010

• Message text: Choose "&"

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PQ010 - Choose "&" ?

  The SAP error message PQ010 ("Choose '&'") typically occurs in the context of production planning or quality management when the system expects a selection or input that has not been provided. This error can arise in various scenarios, such as when trying to create or process production orders, quality notifications, or other related transactions.
  Cause:
  
  Missing Selection: The error usually indicates that the user has not made a required selection in a dropdown or selection field.
  Incorrect Input: The input provided does not match the expected format or criteria.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction in SAP.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Look for any dropdowns or selection boxes that need to be completed.
  Review Documentation: Consult the relevant SAP documentation or help files for guidance on the specific transaction you are working with.
  Configuration Review: If you have access, check the configuration settings for the module in question to ensure everything is set up correctly.
  User Authorizations: Verify that you have the necessary authorizations to perform the action. If not, contact your SAP administrator to request the appropriate access.
  Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into SAP can resolve temporary issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PQ010. SAP Notes can provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.