How To Fix AG103 - Please choose an individual record

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 103

• Message text: Please choose an individual record

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 AG103 - Please choose an individual record ?

  The SAP error message AG103 ("Please choose an individual record") typically occurs in the context of asset accounting or when dealing with asset-related transactions. This error indicates that the system expects the user to select a specific record or entry, but instead, a collective selection or no selection has been made.
  Cause:
  
  Multiple Records Selected: The user may have selected multiple records when the system requires a single record to be processed.
  No Record Selected: The user may not have selected any record at all.
  Incorrect Transaction Context: The transaction being executed may require a specific type of record that has not been selected.
  
  Solution:
  
  Select a Single Record: Ensure that you are selecting only one record from the list. If you have selected multiple records, deselect the others and choose just one.
  Check for Active Selection: If you haven't selected any record, go back to the selection screen and choose the appropriate individual record.
  Review Transaction Requirements: Make sure you are in the correct transaction and that it is designed to work with individual records. If you are unsure, refer to the transaction documentation or help resources.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary issues.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  User Authorization: Ensure that you have the necessary authorizations to access and modify the records in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Documentation: Refer to SAP Help documentation for detailed guidance on the specific transaction and its requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.