How To Fix /ACCGO/DFW_WRKC126 - Please select single document for the log

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 126

• Message text: Please select single document for the log

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/DFW_WRKC126 - Please select single document for the log ?

  The SAP error message /ACCGO/DFW_WRKC126 with the description "Please select single document for the log" typically occurs in the context of the SAP Document Flow Workbench or during the processing of financial documents. This error indicates that the system expects a single document to be selected for further processing or analysis, but multiple documents have been selected or none at all.
  Cause:
  
  Multiple Selections: The user may have selected more than one document in a list or table where only a single document is expected.
  No Selection: The user may not have selected any document at all.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that only one document should be selected.
  Configuration Issues: There may be specific configurations in the SAP system that enforce single document selection for certain operations.
  
  Solution:
  
  Select a Single Document: Ensure that you only select one document from the list. If you have multiple documents highlighted, click on one to ensure only that document is selected.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to narrow down to a single document.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary issues.
  Review Documentation: Check the SAP documentation or help files related to the specific transaction or process you are working on for any additional guidance.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to document processing, such as those in the Financial Accounting (FI) or Controlling (CO) modules.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Training: Ensure that users are trained on the correct procedures for selecting documents in the SAP system to avoid this error in the future.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working on may help in diagnosing the problem further.