How To Fix 61488 - Please select only one period split

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 488

• Message text: Please select only one period split

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61488 - Please select only one period split ?

  The SAP error message 61488, "Please select only one period split," typically occurs in the context of financial transactions or reporting where a period split is required. This error indicates that the system expects the user to select only one specific period for processing, but multiple periods have been selected instead.
  Cause:
  
  Multiple Periods Selected: The most common cause of this error is that the user has inadvertently selected more than one period in a transaction or report that only allows for a single period selection.
  Configuration Issues: There may be configuration settings in the system that enforce single period selection for certain transactions or reports.
  User Input Error: The user may not be aware of the requirement to select only one period and may have selected multiple periods due to misunderstanding the interface.
  
  Solution:
  
  Select a Single Period: Review the selection criteria in the transaction or report and ensure that only one period is selected. Deselect any additional periods that may have been inadvertently chosen.
  Check Transaction Settings: If you are unsure about the selection criteria, refer to the documentation or help section for the specific transaction or report to understand the requirements.
  Consult with SAP Support: If the issue persists after ensuring only one period is selected, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others where period selection is relevant.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Training: Providing training for users on how to properly select periods in SAP can help prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the error message 61488 and proceed with your transaction or report successfully.