How To Fix AO747 - Make unique selection for field &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 747

• Message text: Make unique selection for field &1

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 AO747 - Make unique selection for field &1 ?

  The SAP error message AO747 ("Make unique selection for field &1") typically occurs when a user is trying to execute a report or transaction that requires a unique selection for a specific field, but the input provided does not meet that requirement. This error is often seen in the context of reporting or data retrieval where the system expects a single value for a field but receives multiple values or a range instead.
  Cause:
  
  Non-Unique Input: The user has entered multiple values or a range for a field that requires a single value.
  Missing or Incorrect Filters: The selection criteria may not be specific enough to narrow down the results to a unique entry.
  Data Integrity Issues: There may be issues with the data in the database that lead to ambiguity in the selection.
  
  Solution:
  
  Review Input Values: Check the input for the field indicated in the error message. Ensure that you are providing a single, unique value.
  Adjust Selection Criteria: If you are using selection options (like ranges), modify them to ensure that they point to a single value.
  Use Specific Filters: If applicable, add additional filters to your selection criteria to narrow down the results.
  Check for Duplicates: If you suspect data integrity issues, check the database for duplicate entries that may be causing the ambiguity.
  Consult Documentation: Refer to the specific report or transaction documentation for guidance on the expected input format and requirements.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to reporting (e.g., transaction codes for financial reports, inventory reports, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve, as this can sometimes lead to unexpected errors.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.