How To Fix /ACCGO/CAS_CALLOFF098 - Select a single row

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 098

• Message text: Select a single row

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 /ACCGO/CAS_CALLOFF098 - Select a single row ?

  The SAP error message /ACCGO/CAS_CALLOFF098 Select a single row typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Cash Management or similar modules. This error indicates that the system expects the user to select a single row from a list or table, but multiple rows have been selected or no rows have been selected at all.
  Cause:
  
  Multiple Selections: The user may have selected multiple entries in a table or list where only one entry is expected.
  No Selection: The user may not have selected any entry, leading to the same error.
  User Interface Issue: Sometimes, the user interface may not be functioning as expected, leading to confusion in selection.
  Data Integrity Issues: There may be underlying data issues that cause the system to misinterpret the selections.
  
  Solution:
  
  Select a Single Row: Ensure that you are selecting only one row from the list or table when prompted. If you have selected multiple rows, deselect them and select only one.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to narrow down the results to a single entry.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary glitches.
  Review User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting.
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction or module you are using for any additional guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to cash management, such as those used for cash flow analysis or liquidity management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Training: Ensure that users are adequately trained on how to navigate the system and understand selection criteria to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the error and continue with your tasks in SAP.