How To Fix 6D060 - Only mark one entry; the first item marked was processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 060

• Message text: Only mark one entry; the first item marked was processed.

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 6D060 - Only mark one entry; the first item marked was processed. ?

  The SAP error message 6D060 ("Only mark one entry; the first item marked was processed.") typically occurs when a user attempts to mark multiple entries for processing in a transaction where only one entry is allowed at a time. This is common in various SAP transactions where the system expects a single selection for processing.
  Cause:
  
  Multiple Selections: The user has selected more than one item in a list or table where only a single item can be processed at a time.
  Transaction Limitation: The specific transaction or function being used is designed to handle only one entry at a time, and the system is enforcing this rule.
  
  Solution:
  
  Single Selection: Review the entries you have selected and ensure that only one entry is marked for processing. Deselect any additional entries before proceeding.
  Check Transaction Guidelines: Refer to the documentation or help resources for the specific transaction you are using to understand its limitations and requirements.
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly use the transaction to avoid multiple selections.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, so it’s important to know the specific transaction you are working with.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to the specific transaction or error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the action they are attempting, as sometimes restrictions can lead to confusion.
  
  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.