How To Fix /ACCGO/FEE000 - Select one row only

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 000

• Message text: Select one row only

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/FEE000 - Select one row only ?

  The SAP error message /ACCGO/FEE000 Select one row only typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with certain transactions or reports that require a single selection from a list of items. This error indicates that the system expects the user to select only one row from a table or list, but multiple rows have been selected instead.
  Cause:
  
  Multiple Selections: The most common cause of this error is that the user has selected multiple entries in a list or table where only one entry is allowed.
  Incorrect Configuration: In some cases, the configuration of the transaction or report may not be set up to handle multiple selections.
  User Error: The user may not be aware that only one selection is permitted and may inadvertently select multiple rows.
  
  Solution:
  
  Select One Row: Review the list or table from which you are making a selection and ensure that you only select one row. Deselect any additional rows that may have been selected.
  Check Transaction Guidelines: Refer to the documentation or guidelines for the specific transaction or report you are using to confirm that only one selection is allowed.
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly make selections in the system.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings for the transaction or report in question.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Forums: Consider searching or posting in SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.