How To Fix 9J1UF_TP042 - Mark only one record.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 042

• Message text: Mark only one record.

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 9J1UF_TP042 - Mark only one record. ?

  The SAP error message 9J1UF_TP042 with the description "Mark only one record" typically occurs in the context of transaction processing where the system expects the user to select or mark only a single record for a particular operation. This error can arise in various scenarios, such as during data entry, report generation, or when processing transactions that require a unique selection.
  Cause:
  
  Multiple Selections: The user has selected more than one record when the system requires only one to be selected.
  Incorrect User Action: The user may have inadvertently marked multiple entries in a list or table.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce single selection for certain operations.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one record is marked or selected. Deselect any additional records.
  Follow Instructions: If there are specific instructions or guidelines for the transaction you are performing, make sure to follow them closely to avoid selecting multiple records.
  Check for Filters: If applicable, apply filters to narrow down the list of records to ensure that you are only working with the intended record.
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific transaction or process you are working on for any additional guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or modifying master data, processing transactions).
  User Roles: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  System Logs: If the issue persists, consider checking system logs or consulting with your SAP Basis team for further investigation.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more tailored assistance.