How To Fix AO220 - Select only one line.

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 220

• Message text: Select only one line.

What causes this issue?

You have not selected a line in the view. In order to jump, you have to
select exactly one line.

System Response

The jump does not take place.

How to fix this error?

Select a line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO220 - Select only one line. ?

  The SAP error message AO220 ("Select only one line") typically occurs in the context of Asset Accounting (FI-AA) or when dealing with certain transactions that require a single selection from a list or table. This error indicates that the system expects the user to select only one line item, but multiple lines have been selected instead.
  Cause:
  
  Multiple Selections: The most common cause of this error is that the user has selected more than one line item in a list or table where only a single selection is allowed.
  Incorrect Transaction Usage: The transaction being used may not support multiple entries, leading to this error when the user attempts to process multiple items.
  User Interface Issues: Sometimes, the user interface may not clearly indicate that only one selection is allowed, leading to confusion.
  
  Solution:
  
  Select a Single Line: Review the list or table and ensure that only one line item is 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 using to confirm whether it allows multiple selections or not.
  Refresh the Screen: If you believe you have selected only one line but still receive the error, try refreshing the screen or reloading the transaction to clear any potential glitches.
  Consult with SAP Support: If the issue persists and you are certain that you are following the correct procedure, consider reaching out to your SAP support team for further assistance.
  
  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 Training: Providing training to users on how to properly navigate and select items in SAP can help reduce the occurrence of this error.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  By following these steps, you should be able to resolve the AO220 error and proceed with your tasks in SAP.