How To Fix 67961 - Only select one document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 961

  • Message text: Only select one document

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  • 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 67961 - Only select one document ?

    The SAP error message "67961: Only select one document" typically occurs when a user attempts to process multiple documents in a transaction or function that only allows for the selection of a single document at a time. This error is common in various SAP modules, such as Finance (FI), Sales and Distribution (SD), or Materials Management (MM), where certain operations are restricted to one document to ensure data integrity and proper processing.

    Cause:

    1. Multiple Selections: The user has selected more than one document in a list or selection screen where only a single document is permitted.
    2. Transaction Limitations: The specific transaction or function being used is designed to handle only one document at a time.
    3. User Error: The user may not be aware of the restrictions of the transaction and inadvertently selects multiple items.

    Solution:

    1. Select a Single Document: Review the selection criteria and ensure that only one document is selected before proceeding. Deselect any additional documents that may have been inadvertently selected.
    2. Check Transaction Guidelines: Refer to the documentation or help resources for the specific transaction to understand its limitations and requirements.
    3. Use Alternative Transactions: If you need to process multiple documents, look for alternative transactions or batch processing options that allow for multiple selections.

    Related Information:

    • Transaction Codes: Familiarize yourself with the specific transaction codes (T-codes) you are using, as some may have different functionalities regarding document selection.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or patches related to the error message, as there may be known issues or enhancements.
    • User Training: Ensure that users are trained on the specific processes and limitations of the transactions they are using to minimize errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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