How To Fix /ACCGO/CAS_FLLW_MSG002 - Select a single value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 002

• Message text: Select a single value

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_FLLW_MSG002 - Select a single value ?

  The SAP error message /ACCGO/CAS_FLLW_MSG002 Select a single value typically occurs in the context of the SAP system when a user is trying to make a selection that requires a single value, but multiple values are being provided instead. This can happen in various scenarios, such as when filtering data in reports, transactions, or when using selection screens.
  Cause:
  
  Multiple Selections: The user has selected multiple entries in a selection screen where only a single entry is allowed.
  Incorrect Input: The input provided does not conform to the expected format, leading the system to interpret it as multiple values.
  Configuration Issues: There may be a configuration in the system that is not set up to handle multiple selections for that particular field.
  
  Solution:
  
  Review Selections: Go back to the selection screen and ensure that you are only selecting one value for the field that is causing the error.
  Input Validation: Check the input fields to ensure that you are not inadvertently entering multiple values (e.g., using commas or other delimiters).
  Field Settings: If you are a developer or have access to configuration settings, check the field settings in the relevant transaction or report to ensure that it is configured to accept only a single value.
  Documentation: Refer to the documentation or help text associated with the transaction or report to understand the expected input format.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If this error occurs in a specific transaction, look up the transaction code for additional guidance or troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  Testing: If you have access to a test environment, try replicating the issue with different inputs to better understand the conditions that trigger the error.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.