How To Fix 0D079 - Select just one line

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 079

• Message text: Select just one line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D079 - Select just one line ?

  The SAP error message 0D079, "Select just one line," typically occurs in scenarios where the system expects the user to select a single line item from a list or table, but multiple lines have been selected instead. This can happen in various transactions or reports where a single selection is required for processing.
  Cause:
  
  The user has selected multiple entries in a list or table when the system only allows for a single selection.
  The interface or transaction is designed to operate on one item at a time, and the user inadvertently selected more than one.
  
  Solution:
  
  Review Your Selection: Go back to the selection screen or list and ensure that only one line item is selected. Deselect any additional items.
  Use the Correct Functionality: If you need to process multiple items, check if there is a different transaction or function that allows batch processing.
  Check for Filters: Sometimes, applying filters can help narrow down the selection to a single item if you are having trouble finding the right one.
  Consult Documentation: Refer to the specific transaction documentation or user guide for any additional instructions on how to make selections correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  User Training: Ensure that users are trained on the specific requirements of the transaction to avoid confusion regarding selection criteria.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to the specific transaction or error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.