How To Fix >CFC082 - Multiple entries or no entries were marked; select one entry only

SAP Error Message - Details

• Message type: E = Error

• Message class: >CFC -

• Message number: 082

• Message text: Multiple entries or no entries were marked; select one entry only

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 >CFC082 - Multiple entries or no entries were marked; select one entry only ?

  The SAP error message CFC082 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system expects the user to select a single entry, but either multiple entries have been selected or no entries have been marked at all.
  Cause:
  
  Multiple Selections: The user has selected more than one line item in a list where only one selection is allowed.
  No Selection: The user has not selected any line item when the system expects at least one entry to be marked.
  User Interface Issue: Sometimes, the user interface may not clearly indicate which entries can be selected, leading to confusion.
  
  Solution:
  
  Single Selection: Ensure that you only select one entry from the list. If you have multiple entries highlighted, click on the desired entry to select it exclusively.
  Check for Marked Entries: If you receive this error after attempting to execute a function, ensure that you have marked at least one entry. If none are marked, select an entry and try again.
  Refresh the Screen: If you believe you have made a valid selection but still receive the error, try refreshing the screen or navigating away and back to the transaction to reset the selection.
  Review User Instructions: If you are unsure about the selection process, refer to any available user documentation or training materials specific to the 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 KSB2 (Cost Centers: Plan/Actual Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting, as sometimes restrictions can lead to unexpected behavior.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.