How To Fix BUKF210 - Select a unique value

SAP Error Message - Details

• Message type: E = Error

• Message class: BUKF - Message class for Key Figures

• Message number: 210

• Message text: Select a unique value

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 BUKF210 - Select a unique value ?

  The SAP error message BUKF210, which states "Select a unique value," typically occurs in the context of financial accounting or controlling modules when the system expects a unique entry for a field but finds multiple possible values. This can happen in various scenarios, such as when trying to select a cost center, profit center, or other master data that requires a unique identifier.
  Cause:
  
  Multiple Entries: The most common cause is that the user is trying to select a value from a list where multiple entries exist, and the system cannot determine which one to use.
  Data Inconsistency: There may be inconsistencies in the master data, leading to multiple valid entries for the same field.
  Incorrect Filters: The filters applied in the selection screen may not be specific enough, resulting in multiple options being displayed.
  User Authorization: Sometimes, the user may not have the necessary authorizations to view or select a specific entry, leading to confusion.
  
  Solution:
  
  Refine Selection Criteria: Ensure that the selection criteria are specific enough to narrow down the options to a single unique value. This may involve adding additional filters or parameters.
  Check Master Data: Review the relevant master data (e.g., cost centers, profit centers) to ensure that there are no duplicates or inconsistencies. If duplicates are found, they may need to be resolved.
  Use Unique Identifiers: If applicable, use unique identifiers (like IDs) instead of names or descriptions to avoid ambiguity.
  Authorization Check: Verify that the user has the necessary authorizations to access the required data. If not, consult with your SAP security team to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), KSB1 (Cost Centers), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.