How To Fix 67_ADDFLOW008 - Only select one line

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_ADDFLOW - Messages for Additional Flows in Loans

• Message number: 008

• Message text: Only select one line

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 67_ADDFLOW008 - Only select one line ?

  The SAP error message 67_ADDFLOW008: Only select one line typically occurs in the context of data entry or processing within SAP, particularly when a user attempts to perform an action that requires a single selection but has selected multiple lines instead.
  Cause:
  The error is triggered when the system expects the user to select only one line (or record) for a specific operation, but the user has selected multiple lines. This can happen in various scenarios, such as:
  
  Trying to edit or delete multiple records when the system only allows single record operations.
  Attempting to execute a function that is designed to work with a single entry, such as viewing details or processing a specific transaction.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Your Selection: Go back to the selection screen or list where the error occurred and ensure that you have selected only one line. Deselect any additional lines that you may have inadvertently selected.
  
  
  Re-attempt the Action: After ensuring that only one line is selected, try to perform the action again.
  
  
  Check for User Instructions: Sometimes, the system may provide specific instructions or guidelines on how to proceed. Make sure to read any prompts or messages carefully.
  
  
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user manuals for guidance on how to perform the intended action correctly.
  
  
  Contact Support: If the issue persists and you believe you are following the correct procedure, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating or modifying records in modules like MM, SD, or FI).
  User Roles: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.