How To Fix CZ184 - Select only one

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 184

• Message text: Select only one

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 CZ184 - Select only one ?

  The SAP error message CZ184 typically occurs in the context of the SAP system when a user attempts to select multiple entries in a scenario where only one entry is allowed. This can happen in various transactions or reports where the system expects a single selection for processing.
  Cause:
  The primary cause of the CZ184 error is that the user has selected more than one item or entry in a selection screen or dialog where the system is designed to accept only a single selection. This could be due to user error or misunderstanding of the selection criteria.
  Solution:
  To resolve the CZ184 error, the user should:
  
  
  Review the Selection Criteria: Go back to the selection screen and ensure that only one entry is selected. Deselect any additional entries that may have been inadvertently selected.
  
  
  Check Documentation: Refer to the documentation or help text associated with the transaction or report to understand the selection requirements.
  
  
  Use Filters: If applicable, use filters or search criteria to narrow down the selection to a single item.
  
  
  Consult with Colleagues or Support: If unsure about which entry to select, consult with colleagues or reach out to SAP support for guidance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so it’s important to know the specific context in which the error arises.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the specific requirements of the transactions they are using to minimize the occurrence of such errors.
  
  If the error persists after following these steps, it may be beneficial to analyze the specific transaction or report in detail, as there could be additional underlying issues or configurations that need to be addressed.