How To Fix CC215 - Only one header is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CC - ECM: Messages

• Message number: 215

• Message text: Only one header is selected

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 CC215 - Only one header is selected ?

  The SAP error message CC215: "Only one header is selected" typically occurs in the context of the SAP Controlling (CO) module, particularly when working with cost center accounting or internal orders. This error indicates that the system expects a single header record to be selected for processing, but either none or multiple headers have been selected.
  Cause:
  
  Multiple Selections: The user may have selected multiple cost centers, internal orders, or other header records when the system only allows for one selection at a time.
  No Selection: The user may not have selected any header record, leading to the system not being able to process the request.
  User Interface Issue: Sometimes, the user interface may not clearly indicate which records are selectable, leading to confusion.
  
  Solution:
  
  Single Selection: Ensure that you are selecting only one header record at a time. If you have multiple records highlighted, deselect all but one.
  Check for Active Selection: Make sure that you have an active selection before executing the function that triggered the error.
  Review User Instructions: If you are following a specific process or transaction, review the instructions to ensure you are adhering to the selection criteria.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary glitches.
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost center accounting, such as KSB1 (Cost Centers: Actual Line Items) or KSBP (Cost Centers: Plan/Actual Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the CO module for further assistance.