How To Fix 0D197 - Enter one selection type only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 197

• Message text: Enter one selection type only

What causes this issue?

Here you can only enter a unique selection category, such as
<DS:DE.ABRNR_VK>invoicing number</> or <DS:DE.BELNR_VK>document
number</>. Other selection categories are not permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D197 - Enter one selection type only ?

  The SAP error message 0D197 ("Enter one selection type only") typically occurs when a user attempts to execute a report or transaction that requires a specific selection criterion, but multiple selection types have been entered simultaneously. This can happen in various SAP modules, particularly in reporting transactions where the system expects a single selection criterion to be specified.
  Cause:
  The error is triggered when:
  
  The user has selected multiple options for a selection field that should only allow one option.
  For example, if a user is trying to filter data by both a specific date range and a specific date, the system will not know which selection to prioritize, leading to this error.
  
  Solution:
  To resolve this error, follow these steps:
  
  Review Selection Criteria: Go back to the selection screen of the report or transaction and check the fields where you have made selections.
  Limit to One Selection Type: Ensure that you are only using one selection type for each field. For instance, if you are filtering by a date, choose either a specific date or a date range, but not both.
  Clear Unnecessary Selections: If you have filled in multiple fields that are mutually exclusive, clear the unnecessary selections.
  Consult Documentation: If you are unsure which selections are valid, refer to the documentation for the specific report or transaction you are using, as it will provide guidance on the expected input.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to reporting (e.g., SE38 for executing reports).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
  User Training: If this error occurs frequently, consider providing training for users on how to properly use selection screens in SAP to avoid confusion.
  
  By following these steps, you should be able to resolve the error and successfully execute your report or transaction.