How To Fix /ACCGO/SCP_MSG015 - Select a single line item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 015

• Message text: Select a single line item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG015 - Select a single line item ?

  The SAP error message /ACCGO/SCP_MSG015: Select a single line item typically occurs in the context of the SAP S/4HANA system, particularly when working with the General Ledger (G/L) or during the processing of accounting documents. This error indicates that the system expects the user to select only one line item for processing, but multiple line items have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one line item in a transaction where only a single line item is allowed.
  Transaction Restrictions: Certain transactions or functions in SAP require that only one line item be processed at a time to ensure data integrity and proper processing.
  User Error: The user may not be aware of the requirement to select only one line item.
  
  Solution:
  
  Select a Single Line Item: Review the selected items and ensure that only one line item is highlighted or selected before proceeding with the action that triggered the error.
  Check Transaction Guidelines: Refer to the documentation or guidelines for the specific transaction you are working with to understand the selection requirements.
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly select line items in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to accounting, such as FB03 (Display Document), FB60 (Enter Incoming Invoices), or others where line item selection is relevant.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are using, as there may be known issues or enhancements.
  Debugging: If the error persists and seems to be related to a specific scenario, consider debugging the transaction to identify any underlying issues or configurations that may be causing the problem.
  
  If you continue to experience issues or if the error message appears in a different context, it may be helpful to consult with your SAP support team or refer to SAP's official documentation for further assistance.