How To Fix /EACA/GL_BALREP012 - Enter just one parameter in the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_BALREP -

• Message number: 012

• Message text: Enter just one parameter in the selection

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 /EACA/GL_BALREP012 - Enter just one parameter in the selection ?

  The SAP error message /EACA/GL_BALREP012 Enter just one parameter in the selection typically occurs when you are trying to execute a report or transaction that requires a specific selection parameter, but you have entered multiple parameters instead. This error is common in reports that are designed to filter data based on a single criterion.
  Cause:
  The error is triggered when the system detects that more than one selection parameter has been provided, which contradicts the requirement of the report or transaction. For example, if the report is designed to accept only one of the following parameters (like Company Code, Fiscal Year, or Account), entering more than one will lead to this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Selection Criteria: Go back to the selection screen of the report or transaction and check the parameters you have entered. Ensure that you are only entering one parameter at a time.
  
  
  Clear Unnecessary Fields: If you have filled in multiple fields, clear the ones that are not needed. For example, if you have entered both a Company Code and a Fiscal Year, decide which one you want to use and remove the other.
  
  
  Consult Documentation: If you are unsure about which parameters are allowed, refer to the documentation or help text associated with the report. This can provide guidance on the expected input.
  
  
  Test with Different Parameters: If you need to analyze data based on different criteria, run the report multiple times, each time with a different single parameter.
  
  
  Check for Customizations: If the report has been customized, check with your SAP administrator or developer to understand any specific requirements or limitations that may have been implemented.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report to understand their functionalities better.
  User Manuals: Refer to user manuals or training materials for guidance on how to properly use the report and its selection criteria.
  
  By following these steps, you should be able to resolve the error and successfully execute the report. If the problem persists, consider reaching out to your SAP support team for further assistance.