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Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 102
Message text: You can only make entries for one object type
You can make entries for either a shipment, an inbound delivery, or a
handling unit in the fast entry for search criteria. You must not mix
entries for different objects.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entry. Use the extended search (|@13@) when you want to
make entries for several objects.
Error message extract from SAP system. Copyright SAP SE.
BORGR102
- You can only make entries for one object type ?The SAP error message BORGR102 ("You can only make entries for one object type") typically occurs in the context of Business Object Repository (BOR) or when working with Business Object types in SAP. This error indicates that the system expects you to work with only one type of object at a time, but it has detected multiple object types in your input.
Cause:
- Multiple Object Types: The most common cause of this error is that the user is trying to enter or process data for more than one object type simultaneously. For example, if you are trying to create or modify entries for different business object types in a single transaction or screen, the system will throw this error.
- Incorrect Configuration: There may be a configuration issue where the system is not correctly identifying the object types being used.
- User Input Error: The user may have inadvertently selected or entered data for multiple object types.
Solution:
- Check Object Types: Review the entries you are trying to make and ensure that you are only working with one object type at a time. If you need to work with multiple object types, you will need to do so in separate transactions or sessions.
- Review Configuration: If you believe you are only working with one object type, check the configuration settings in the relevant transaction or module to ensure that it is set up correctly.
- Clear Input Fields: If you have mistakenly entered data for multiple object types, clear the input fields and re-enter the data for only one object type.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are using to understand the expected input and object types.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance based on your specific SAP environment and configuration.
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