How To Fix F6019 - There is only one key date allowed for selection here

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 019

• Message text: There is only one key date allowed for selection here

What causes this issue?

Only one key date is allowed for the selection of funds centers.
You have not entered the key date as a single value without a selection
option (or with mit selection option '=').

System Response

Selection was not executed.

How to fix this error?

If you want to define a key date for selection, you must enter this key
date as a single value without a selection option (or with selection
option '=')

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6019 - There is only one key date allowed for selection here ?

  The SAP error message F6019, "There is only one key date allowed for selection here," typically occurs in the context of financial reporting or when working with certain financial transactions in SAP. This error indicates that the system expects only one key date to be specified for the selection criteria, but multiple dates have been provided or the selection criteria are not set up correctly.
  Cause:
  
  Multiple Key Dates: The user may have inadvertently selected multiple key dates in the selection screen where only one is allowed.
  Incorrect Configuration: The configuration of the report or transaction may not allow for multiple key dates, leading to this error.
  User Input Error: The user may have misunderstood the input requirements and entered data incorrectly.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria on the report or transaction screen. Ensure that only one key date is selected. If multiple dates are selected, remove the additional dates.
  Use Default Key Date: If applicable, use the default key date provided by the system or enter a specific date that meets the requirements of the report.
  Consult Documentation: Refer to the documentation or help files related to the specific transaction or report to understand the expected input format.
  Configuration Review: If you have access, check the configuration settings for the report or transaction to ensure that it is set up correctly to handle key dates.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various financial transaction codes, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that involve date selection.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on how to properly use the selection screens and understand the limitations regarding key dates.
  
  By following these steps, you should be able to resolve the F6019 error and proceed with your financial reporting or transaction processing in SAP.