How To Fix 5C092 - Only one option (file) may be selected for import

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 092

• Message text: Only one option (file) may be selected for import

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 5C092 - Only one option (file) may be selected for import ?

  The SAP error message 5C092 ("Only one option (file) may be selected for import") typically occurs when you are trying to import data into the system and have selected multiple files or options that are not allowed to be processed simultaneously. This error is common in scenarios where the import function is designed to handle only one file at a time.
  Cause:
  
  Multiple File Selection: The most common cause of this error is that the user has selected more than one file for import when the system only allows a single file to be processed at a time.
  Incorrect Import Method: The method or transaction being used may not support multiple file imports, leading to this restriction.
  Configuration Issues: There may be specific configurations in the SAP system that limit the import options.
  
  Solution:
  
  Select a Single File: Ensure that you are only selecting one file for import. If you have multiple files, import them one at a time.
  Check Import Method: Review the documentation or guidelines for the specific import method you are using to confirm that it supports only single file imports.
  Review Transaction Settings: If you are using a specific transaction code for the import, check its settings to ensure it is configured correctly for your needs.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that might address this error or provide additional context on the import process.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like LSMW, SE38, or others for data import.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  Documentation: Review the SAP Help Portal or relevant user manuals for detailed instructions on the import process and any limitations that may apply.
  
  By following these steps, you should be able to resolve the error and successfully import your data into the SAP system.