Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 071
Message text: Select only one entry
The account number specified in the DME file does not exist in the
Customizing table displayed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain this Customizing table. If necessary, correct the data in the
DME file.
Error message extract from SAP system. Copyright SAP SE.
0D071
- Select only one entry ?The SAP error message 0D071: "Select only one entry" typically occurs when a user attempts to perform an action that requires a single selection, but multiple entries have been selected instead. This error is common in various SAP transactions where the system expects a single record to be processed, such as in reports, data entry screens, or when executing certain functions.
Cause:
- Multiple Selections: The user has selected more than one item in a list or table where only one selection is allowed.
- Incorrect Functionality: The function being executed is designed to work with a single entry, but the user interface allows for multiple selections.
- User Error: The user may not be aware that only one entry should be selected for the operation they are trying to perform.
Solution:
- Review Selections: Go back to the selection screen or list and ensure that only one entry is selected. Deselect any additional entries.
- Check Documentation: Refer to the transaction documentation or help files to understand the requirements for the specific action you are trying to perform.
- Use Filters: If applicable, use filters to narrow down the selection to a single entry before executing the action.
- Consult with Colleagues: If unsure about the correct selection, consult with colleagues or a supervisor who may have experience with the specific transaction.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
0D070
Insurance object must be blank
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D069
> Posting data transfer - &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D072
Entry &1 is not available; make a valid entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D073
Account holder for contract account &1 is not defined (uniquely).
What causes this issue? Each <DS:DE.VKONT_KK>contract account</> requires a <DS:DE.GPART_KK>business partner</> in the accoun...
Click on this link to search all SAP messages.