How To Fix CACSTGT087 - Select only one header to be inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 087

• Message text: Select only one header to be inserted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSTGT087 - Select only one header to be inserted ?

  The SAP error message CACSTGT087: Select only one header to be inserted typically occurs in the context of document processing, particularly when dealing with the creation or modification of documents that have a header and line item structure, such as sales orders, purchase orders, or other transactional documents.
  Cause:
  This error arises when the system detects that multiple header records are being selected for insertion or processing, while the operation only allows for a single header record at a time. This can happen due to:
  
  User Selection: The user may have inadvertently selected multiple headers in a transaction where only one is allowed.
  Data Import: If you are importing data (e.g., through a batch input session or an interface), the data may contain multiple headers that are not properly structured.
  Custom Development: If there are custom programs or enhancements, they may not be handling the header selection correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Your Selection: Ensure that you are only selecting one header record for the operation you are trying to perform. If you are in a transaction where you can select multiple records, make sure to deselect any additional headers.
  
  
  Review Data Input: If you are importing data, check the input data for any issues. Ensure that the data structure adheres to the expected format, with only one header per transaction.
  
  
  Debug Custom Code: If this error is occurring in a custom program, review the code to ensure that it is correctly handling the selection of headers. You may need to add logic to prevent multiple headers from being processed simultaneously.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into the expected behavior and constraints.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.