How To Fix 0C013 - Do not make more than one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 0C - Customizing Batch Management

• Message number: 013

• Message text: Do not make more than one entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0C013 - Do not make more than one entry ?

  The SAP error message 0C013 - "Do not make more than one entry" typically occurs in scenarios where the system expects a single entry for a particular field or selection, but multiple entries have been made. This can happen in various contexts, such as during data entry in transactions, configuration settings, or when processing certain types of documents.
  Cause:
  
  Multiple Entries in a Field: The most common cause is that the user has entered multiple values in a field that only allows a single entry. This could be in a selection screen, a data entry form, or a configuration setting.
  Incorrect Data Input: Users may inadvertently input data in a way that the system interprets as multiple entries (e.g., using commas or semicolons).
  System Configuration: Certain configurations in the SAP system may enforce single entry constraints for specific fields or transactions.
  
  Solution:
  
  Review Input Fields: Check the fields where the error occurred and ensure that only one entry is made. If the field is meant to accept a single value, remove any additional entries.
  Clear Unnecessary Entries: If you have inadvertently entered multiple values, clear the extra entries and ensure that only the required value is present.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the expected input format.
  Check for User Exits or Enhancements: If the error persists, there may be custom code or enhancements that enforce this rule. Consult with your SAP technical team to investigate any user exits or enhancements that might be causing this behavior.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM, SD, FI).
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.