How To Fix 5M493 - Please select a field as single value for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 493

• Message text: Please select a field as single value for &

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 5M493 - Please select a field as single value for & ?

  The SAP error message 5M493 ("Please select a field as single value for &") typically occurs when a user attempts to execute a report or transaction that requires a single value for a selection field, but multiple values or a range of values has been provided instead. This error is common in scenarios where the system expects a specific input format.
  Cause:
  
  Multiple Values Selected: The user has selected multiple values for a field that only allows a single value.
  Range Selection: The user may have entered a range (e.g., from X to Y) instead of a single value.
  Incorrect Field Type: The field may be defined in a way that it only accepts single values, but the input does not comply with this requirement.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that for the field indicated in the error message, you are only selecting a single value.
  Modify Input: If you have selected multiple values or a range, change your input to a single value. This can often be done by:
  
  Deselecting any additional values.
  Entering a specific value instead of a range.
  
  
  Consult Documentation: If you are unsure about the expected input for a specific field, consult the documentation or help resources related to the transaction or report you are using.
  Field Properties: If you have access to the backend or configuration, check the properties of the field in the data dictionary (SE11) to understand its constraints.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes or reports, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction or report.