Do you have any question about this error?
Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 123
Message text: Multiple selections not permitted for more than 2 criteria
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>4123
- Multiple selections not permitted for more than 2 criteria ?The SAP error message 4123 ("Multiple selections not permitted for more than 2 criteria") typically occurs when you are trying to use multiple selection options in a report or transaction that only allows for a limited number of selection criteria. This is common in various SAP modules, especially in reporting transactions.
Cause:
The error arises when:
To resolve this error, you can try the following approaches:
Limit Your Selections:
Use Logical Operators:
Check Report Documentation:
Consult with SAP Support or Your SAP Administrator:
Alternative Reports:
By following these steps, you should be able to resolve the error and successfully execute your report or transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
>4122
Cash mgmt group &1 for partner &2 account &3 is not modifiable
What causes this issue? A manual default cash management group &V1& that cannot be overwritten has been defined for business partner &V2&...
>4121
No G/L account items could be proposed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4124
Document changes subject to approval currently not possible
What causes this issue? You want to make a change to one or more items of the document. The change that you want to make is subject to a check and ap...
>4125
Enter alternative bank details or card ID
What causes this issue? Entering an alternative partner for payments (alternative payment recipient or payee) also requires the entry of bank details...
Click on this link to search all SAP messages.