Do you have any question about this error?
Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 316
Message text: Select one option only
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F4316
- Select one option only ?The SAP error message F4316 typically indicates that there is an issue with the selection criteria in a financial transaction, often related to the selection of a specific option or account that is not valid or available for the operation being performed.
Cause:
The error usually arises when the user attempts to execute a transaction that requires a specific selection (like a company code, account, or document type) that is either not available, not valid, or not properly configured in the system.
Solution:
Check Selection Criteria: Ensure that the selection criteria you are using are valid and available in the system. This may involve verifying the company code, account number, or any other parameters you are trying to select.
Review Configuration: If you have the necessary permissions, check the configuration settings in the relevant financial module to ensure that the options you are trying to select are properly set up.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
If you need more specific guidance, please provide additional context regarding the transaction or operation you are attempting to perform.
Get instant SAP help. Start your 7-day free trial now.
F4315
Position cursor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4314
List is incomplete because of authorization restrictions
System Response The list of changes displayed only contains data for which you have display authorization for change documents. In this case, you hav...
F4317
System error: Error in blocking &
What causes this issue? An internal error has occurred whilst trying to block the processing of table &V1&.System Response The table cannot ...
F4319
No maintenance authorization for table & (category &)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. INCLUDE 'NA_FI_BERECHT...
Click on this link to search all SAP messages.