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

5C092 - Overview

• 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.

What else can you do?

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.

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