How To Fix 4F401 - Multiple sections not allowed for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 401

• Message text: Multiple sections not allowed for processing

What causes this issue?

You have selected tax lines with different withholding tax sections for
processing. The subsequent transaction can be carried out only for a
single withholding tax section.

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

System Response

Processing of this transaction is disallowed.

How to fix this error?

Select documents which have the same withholding tax sections and
continue processing.

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 4F401 - Multiple sections not allowed for processing ?

  The SAP error message 4F401 - "Multiple sections not allowed for processing" typically occurs in the context of document processing, particularly when dealing with financial documents or when trying to post multiple sections of a document that are not allowed to be processed together.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Document Sections: The system is trying to process a document that has multiple sections (e.g., multiple line items or segments) that are not allowed to be processed together due to configuration or business rules.
  Incorrect Document Structure: The document may not be structured correctly according to the requirements of the specific transaction or process.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of multiple sections in a single transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Document Structure: Check the document you are trying to process. Ensure that it adheres to the required structure and that it does not contain multiple sections that are not allowed.
  
  
  Split the Document: If the document contains multiple sections, consider splitting it into separate documents or transactions that can be processed individually.
  
  
  Check Configuration Settings: Review the configuration settings related to the document type you are working with. This may involve checking the settings in the relevant SAP modules (e.g., FI, CO) to ensure that they allow for the processing of the document as intended.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the document type you are working with. This may provide insights into the limitations and requirements for processing.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on your specific system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50 for general ledger postings, FB60 for vendor invoices) that have their own rules regarding document processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.