How To Fix AH410 - Select one line only

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 410

• Message text: Select one line only

What causes this issue?

The desired function cannot be carried out unless you choose only
<ZH>line</> which is not blank.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH410 - Select one line only ?

  The SAP error message AH410 ("Select one line only") typically occurs in scenarios where the system expects the user to select a single line item from a list or table, but multiple lines have been selected instead. This can happen in various transactions, such as when processing purchase orders, sales orders, or other document types where line items are involved.
  Cause:
  
  Multiple Selections: The user has selected more than one line item when the system only allows for a single selection.
  User Interface Limitation: The specific transaction or screen may be designed to handle only one line item at a time.
  Configuration Settings: Certain configurations in the SAP system may enforce single selection for specific operations.
  
  Solution:
  
  Select a Single Line: Review the list of items and ensure that only one line is selected before proceeding with the action that triggered the error.
  Check for Filters: If applicable, apply filters to narrow down the selection to a single line item.
  Review Transaction Guidelines: Consult the transaction documentation or guidelines to understand the expected behavior and selection criteria.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly select items in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the action they are attempting.
  System Configuration: If the issue persists, it may be worth consulting with an SAP Basis or functional consultant to review the system configuration related to the transaction.
  
  If you continue to experience issues or if the error message appears in a different context, it may be helpful to provide additional details about the specific transaction or scenario for more tailored assistance.