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Message type: E = Error
Message class: BSANLY_CONT_ACT_MSG - Messages for BI Content Activation Workbench
Message number: 085
Message text: Select exactly two entries
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.
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BSANLY_CONT_ACT_MSG085
- Select exactly two entries ?The SAP error message BSANLY_CONT_ACT_MSG085 with the description "Select exactly two entries" typically occurs in the context of certain transactions or reports where the system expects the user to select exactly two entries for processing. This error is common in scenarios involving comparisons, such as comparing two different data sets or items.
Cause:
The error is triggered when the user attempts to execute a function that requires exactly two entries, but either:
To resolve this error, follow these steps:
Review Your Selection: Ensure that you have selected exactly two entries from the list or table. This could be in a report, a comparison tool, or any other transaction that requires two inputs.
Check for Filters: If you are using filters or search criteria, make sure that they are set correctly to allow the selection of the desired entries.
Use the Correct Functionality: Ensure that you are using the correct functionality that requires two entries. Sometimes, users may be in the wrong transaction or screen.
Refresh the Screen: If you believe you have selected the correct entries but still receive the error, try refreshing the screen or reloading the transaction to clear any temporary issues.
Consult Documentation: If you are unsure about the requirements for the specific transaction, consult the SAP documentation or help files related to that transaction for guidance.
Seek Help from SAP Support: If the issue persists and you are confident that you are selecting the correct entries, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
By following these steps, you should be able to resolve the error and proceed with your task in SAP.
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