How To Fix 68541 - RFVDMAU0-Enter only one customer or one contract when starting in online

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 541

• Message text: RFVDMAU0-Enter only one customer or one contract when starting in online

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 68541 - RFVDMAU0-Enter only one customer or one contract when starting in online ?

  The SAP error message 68541 (RFVDMAU0 - Enter only one customer or one contract when starting in online) typically occurs in the context of the SAP contract management or customer management modules. This error indicates that the system expects either a single customer or a single contract to be specified when initiating a transaction or report, but multiple entries have been provided.
  Cause:
  The error is caused by the user inputting multiple customer numbers or contract numbers in a field where only one is allowed. This can happen due to:
  
  Incorrect data entry by the user.
  A misunderstanding of the input requirements for the transaction.
  A system configuration issue that allows multiple entries when it should not.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you are entering only one customer number or one contract number in the relevant fields. Remove any additional entries.
  
  
  Review Transaction Documentation: Consult the documentation or help resources for the specific transaction you are trying to execute. This will clarify the input requirements.
  
  
  Use Selection Criteria: If you need to work with multiple customers or contracts, consider using selection criteria or filters that allow you to process them in batches rather than trying to input them all at once.
  
  
  Test with a Single Entry: Try running the transaction with just one customer or one contract to confirm that the issue is indeed related to multiple entries.
  
  
  Consult with IT Support: If you continue to experience issues, it may be beneficial to reach out to your SAP support team or IT department for assistance. They can check for any underlying configuration issues or provide further guidance.
  
  
  Related Information:
  
  Transaction Codes: The error is often associated with specific transaction codes related to contract management or customer management, such as VA01, VA02, VA03, or similar.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: Ensure that users are adequately trained on the input requirements for the transactions they are using to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.