How To Fix F5050 - Select only one document type

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 050

• Message text: Select only one document type

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 F5050 - Select only one document type ?

  The SAP error message F5050, which states "Select only one document type," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the user has attempted to select multiple document types when the system expects only one to be selected for processing.
  Cause:
  
  Multiple Selections: The user has selected more than one document type in a transaction or report where only a single document type is allowed.
  Configuration Issues: There may be a configuration setting in the SAP system that restricts the selection of multiple document types for certain transactions.
  User Error: The user may not be aware of the requirement to select only one document type and inadvertently selects multiple options.
  
  Solution:
  
  Review Selections: Go back to the selection screen where the error occurred and ensure that only one document type is selected. Deselect any additional document types.
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the requirements for document type selection.
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly select document types in the relevant transactions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to document types in the relevant module (e.g., FI, CO).
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  Document Types: Document types in SAP are used to classify financial documents and control their processing. Each document type has specific settings and rules associated with it.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.