How To Fix /ACCGO/TSDB144 - Select only a single row

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 144

• Message text: Select only a single row

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB144 - Select only a single row ?

  The SAP error message /ACCGO/TSDB144 Select only a single row typically occurs in the context of SAP applications that involve data selection or retrieval, particularly in the area of financial accounting or controlling. This error indicates that the system expected a single row of data to be selected, but multiple rows were returned instead.
  Cause:
  
  Multiple Records Returned: The most common cause of this error is that the query or selection criteria used in the transaction or report is too broad, resulting in multiple records being returned when only one is expected.
  Incorrect Filters: The filters or parameters applied to the selection might not be specific enough, leading to ambiguity in the data retrieval.
  Data Integrity Issues: There may be issues with the underlying data, such as duplicates or inconsistencies that cause multiple records to match the selection criteria.
  
  Solution:
  
  Refine Selection Criteria: Review and refine the selection criteria to ensure that it is specific enough to return only a single record. This may involve adding additional filters or parameters.
  Check for Duplicates: Investigate the underlying data to check for duplicates or inconsistencies that may be causing multiple records to be returned. If duplicates are found, consider cleaning up the data.
  Use Unique Identifiers: If applicable, use unique identifiers (like primary keys) in your selection criteria to ensure that only one record is selected.
  Debugging: If you have access to debugging tools, you can analyze the code or logic that generates the selection to identify why multiple rows are being returned.
  
  Related Information:
  
  Transaction Codes: The 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 custom reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that the user has the necessary authorizations to access the data being queried, as insufficient permissions can sometimes lead to unexpected results.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.