How To Fix 1H081 - Select one line only

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 081

• Message text: Select one line only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H081 - Select one line only ?

  The SAP error message 1H081 - "Select one line only" typically occurs in scenarios where the user is attempting to perform an action that requires a single selection from a list or table, but multiple lines or entries have been selected instead. This can happen in various transactions or reports within SAP where a single item needs to be processed.
  Cause:
  
  The user has selected multiple entries in a list or table when the system expects only one entry to be selected for the action being performed.
  The action being attempted (e.g., editing, displaying details, or processing) is designed to work with a single record at a time.
  
  Solution:
  
  Review Your Selection: Go back to the selection screen or list and ensure that only one line is selected. Deselect any additional lines.
  Use Filters: If you need to narrow down your selection, consider applying filters to find the specific entry you want to work with.
  Check Transaction Guidelines: Refer to the documentation or guidelines for the specific transaction you are using to understand the selection requirements.
  Retry the Action: After ensuring only one line is selected, retry the action that triggered the error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, depending on the context (e.g., ME22N for purchase orders, VA02 for sales orders).
  User Training: Ensure that users are trained on how to properly select entries in SAP to avoid this error in the future.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or patches related to the specific transaction or module you are working with.
  
  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.