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Message type: E = Error
Message class: AQ - Message texts for SAP Query
Message number: 871
Message text: Select one column
To execute the desired operation, you must select (no more than) one
column.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AQ871
- Select one column ?The SAP error message AQ871 ("Select one column") typically occurs in the context of queries or reports where the system expects the user to select a specific column from a list of available columns. This error can arise in various SAP modules, particularly when using tools like SAP Query or SAP Report Painter.
Cause:
- No Column Selected: The most common cause of this error is that the user has not selected any column to display in the report or query.
- Incorrect Configuration: There may be an issue with the configuration of the query or report, such as missing field definitions or incorrect settings.
- User Input Error: The user may have inadvertently skipped the step of selecting a column or may have made an error in the selection process.
Solution:
- Select a Column: Ensure that you have selected at least one column in the query or report definition. Go back to the selection screen and choose the desired column(s) from the available options.
- Check Query Configuration: If you are using a custom query, verify that the query is correctly configured and that all necessary fields are defined.
- Review User Permissions: Ensure that you have the necessary permissions to access the data fields you are trying to select.
- Consult Documentation: If you are unsure about how to select columns or configure the query, refer to the SAP documentation or help resources for guidance.
- Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
If you continue to encounter issues, providing specific details about the context in which the error occurs (e.g., the transaction code, the type of report being generated, etc.) can help in diagnosing the problem more accurately.
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