How To Fix 4F402 - Processing of multiple challans not allowed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: Processing of multiple challans not allowed.

What causes this issue?

You have selected multiple liines for Bank Challan Updation with
different Internal Challan Numbers. You can carry out the selected
transaction for single internal challans only.

System Response

The transaction is not allowed.

How to fix this error?

Select lines with the same Internal Challan Numbers and process the
transaction.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4F402 - Processing of multiple challans not allowed. ?

  The SAP error message "4F402 Processing of multiple challans not allowed" typically occurs in the context of financial transactions, particularly when dealing with tax payments or challans in the SAP system. This error indicates that the system does not permit the processing of multiple challans simultaneously for a particular transaction or process.
  Cause:
  
  Multiple Challans Selected: The user may have selected more than one challan for processing in a transaction where only a single challan is allowed.
  Configuration Settings: The system configuration may restrict the processing of multiple challans due to business rules or compliance requirements.
  Transaction Type Limitation: Certain transaction types in SAP may inherently support only single challan processing.
  
  Solution:
  
  Single Challan Processing: Ensure that you are only selecting one challan for processing at a time. Review your selection and try again with a single challan.
  Check Configuration: If you believe that multiple challans should be allowed, consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction.
  Review Documentation: Check the SAP documentation or help files related to the specific transaction you are working with to understand any limitations or requirements.
  Error Handling: If you are developing or customizing a transaction, ensure that the logic correctly handles the selection of challans and adheres to the business rules.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to tax payments, such as FB60 (Invoice), F-53 (Post Outgoing Payments), or others depending on your organization's processes.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling challans.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process the transactions correctly.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.