How To Fix /ACCGO/CMN_ERR_HANDL016 - Select only one message

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_ERR_HANDL -

• Message number: 016

• Message text: Select only one message

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 /ACCGO/CMN_ERR_HANDL016 - Select only one message ?

  The SAP error message /ACCGO/CMN_ERR_HANDL016 typically indicates an issue related to the handling of accounting documents or processes within the SAP system. This error can arise due to various reasons, such as incorrect configuration, missing data, or issues with the underlying business logic.
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Missing or incorrect configuration in the accounting settings.
  Incomplete or incorrect data in the document being processed.
  Issues with the integration between different modules (e.g., FI, CO).
  Authorization issues preventing the user from executing the required action.
  
  Solution:
  To resolve the error /ACCGO/CMN_ERR_HANDL016, you can follow these steps:
  
  
  Check Configuration: Review the configuration settings related to the accounting document or process you are working with. Ensure that all necessary settings are correctly defined.
  
  
  Validate Data: Ensure that all required fields in the document are filled out correctly. Look for any missing or incorrect entries that could be causing the error.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically triggered the error.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP Notes or the SAP Help Portal for any specific notes related to this error message. There may be known issues or patches available.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others that may be related to the accounting process you are working on.
  SAP Notes: Search for SAP Notes related to /ACCGO/CMN_ERR_HANDL016 in the SAP Support Portal for any specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.