How To Fix CACSIB_EDT062 - Choose no more than one file

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_EDT - Commissions: Messages for EDT

• Message number: 062

• Message text: Choose no more than one file

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_EDT062 - Choose no more than one file ?

  The SAP error message CACSIB_EDT062, which states "Choose no more than one file," typically occurs in the context of file uploads or data import processes within the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or similar modules.
  Cause:
  This error is triggered when a user attempts to upload or select multiple files when the system only allows the selection of a single file at a time. The system is designed to process one file for the operation being performed, and selecting more than one file violates this requirement.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select a Single File: Ensure that you are only selecting one file for upload. If you have multiple files, you will need to upload them one at a time.
  
  
  Check File Format: Make sure that the file you are trying to upload is in the correct format as required by the system.
  
  
  Review Documentation: Consult the relevant SAP documentation or user guides for the specific transaction or process you are working with to ensure compliance with the file upload requirements.
  
  
  User Training: If this is a recurring issue, consider providing training or guidance to users on the correct procedure for file uploads.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for file handling.
  System Configuration: If the issue persists, it may be worth checking the system configuration or consulting with your SAP Basis or technical team to ensure that there are no underlying issues affecting file uploads.
  
  If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.