How To Fix F4316 - Select one option only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 316

  • Message text: Select one option only

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.

    2. 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.

    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.

    4. 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:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the financial operations you are performing.
    • User Authorizations: Ensure that you have the necessary authorizations to access the accounts or options you are trying to select.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    If you need more specific guidance, please provide additional context regarding the transaction or operation you are attempting to perform.

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