How To Fix /ACCGO/CMGL_PLOG005 - Select only one row

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_PLOG -

• Message number: 005

• Message text: Select only one 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/CMGL_PLOG005 - Select only one row ?

  The SAP error message /ACCGO/CMGL_PLOG005 Select only one row typically occurs in the context of the SAP General Ledger (G/L) or during the execution of certain reports or transactions that involve selecting data from a list or table. This error indicates that the system expects the user to select only one row from a list of entries, but multiple rows have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one row in a selection screen or a list display where only a single entry is expected.
  Incorrect User Action: The user may have inadvertently clicked multiple entries or used a selection method that selects multiple rows.
  Configuration Issues: In some cases, the configuration of the transaction or report may not be set up to handle multiple selections.
  
  Solution:
  
  Select a Single Row: Review the list of entries and ensure that only one row is selected before proceeding. You can do this by clicking on a single entry or using the appropriate selection method.
  Check for Filters: If you are trying to narrow down your selection, consider applying filters to reduce the number of entries displayed, making it easier to select just one.
  Review Documentation: If you are unsure about the selection process, refer to the SAP documentation or help resources related to the specific transaction or report you are using.
  User Training: If this error occurs frequently, consider providing training to users on how to properly select entries in the relevant SAP transactions.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the action they are attempting, as this can sometimes lead to unexpected behavior.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.