How To Fix EPIC_BRS_UI004 - Select only one open item

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BRS_UI - Message Class for EPIC BRS

• Message number: 004

• Message text: Select only one open item

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 EPIC_BRS_UI004 - Select only one open item ?

  The SAP error message EPIC_BRS_UI004: "Select only one open item" typically occurs in the context of the Bank Reconciliation process within SAP. This error indicates that the user is attempting to perform an action that requires a single open item to be selected, but multiple items have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one open item in the Bank Reconciliation screen when the system expects only one item to be selected for the operation.
  User Action: The action being performed (such as processing, editing, or viewing details) is designed to work with a single open item, leading to this error when multiple items are selected.
  
  Solution:
  
  Select a Single Item: Ensure that you only select one open item in the Bank Reconciliation screen. Deselect any additional items before proceeding with the action.
  Review User Actions: If you are unsure why the error is occurring, review the steps you are taking to ensure that you are following the correct procedure for the specific action you are trying to perform.
  Check for System Updates: Sometimes, system updates or patches can resolve unexpected behavior. Ensure that your SAP system is up to date.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they may provide additional context or steps to avoid this error.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions related to bank reconciliation, such as FF67 (Manual Bank Statement) or FF.5 (Upload Electronic Bank Statement).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide insights into specific bugs or recommended configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the EPIC_BRS_UI004 error and continue with your bank reconciliation tasks in SAP.