How To Fix 8A005 - Enter one ID number only

8A005 - Overview

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 005

• Message text: Enter one ID number only

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A005 - Enter one ID number only ?

  The SAP error message "8A005 Enter one ID number only" typically occurs when a user attempts to enter multiple identification numbers in a field that is designed to accept only a single ID number. This error is common in various SAP transactions where identification numbers (such as employee IDs, customer IDs, or vendor IDs) are required.
  
  Cause:
  
  The user has entered more than one ID number in a field that only allows a single entry.
  The input may have been copied and pasted from another source, inadvertently including multiple IDs.
  There may be a misunderstanding of the input requirements for the specific transaction or report.
  
  
  Solution:
  
  Check Input Field: Ensure that you are entering only one ID number in the designated field. Remove any additional IDs or spaces.
  Clear the Field: If you have pasted data, clear the field completely and manually enter the ID number.
  Review Documentation: Consult the transaction documentation or help files to understand the