How To Fix F5A156 - Select only one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 156

• Message text: Select only one entry

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 F5A156 - Select only one entry ?

  The SAP error message F5A156: "Select only one entry" typically occurs in scenarios where the system expects the user to select a single entry from a list or a selection screen, but multiple entries have been selected instead. This can happen in various transactions or reports where the system is designed to process only one item at a time.
  Cause:
  
  Multiple Selections: The user has selected more than one item in a list or selection screen where only one selection is allowed.
  Incorrect Configuration: The transaction or report may be configured to allow only single selections, but the user interface allows for multiple selections.
  User Error: The user may not be aware that only one entry can be selected and inadvertently selects multiple entries.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one entry is selected. Deselect any additional entries.
  Check Documentation: Refer to the transaction documentation or help files to understand the selection requirements.
  User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly use the transaction or report.
  System Configuration: If the error persists and seems to be a configuration issue, consult with your SAP administrator or technical team to review the settings for the transaction or report.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, so identifying the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to contact your SAP support team for further assistance.