How To Fix F6086 - Select one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 086

• Message text: Select 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 F6086 - Select one entry ?

  The SAP error message F6086 ("Select one entry") typically occurs in the context of financial transactions, particularly when dealing with payment processing or document selection in the SAP system. This error indicates that the user is required to select a single entry from a list or table, but multiple entries have been selected or none at all.
  Cause:
  
  Multiple Selections: The user may have inadvertently selected multiple items when the system expects only one.
  No Selection: The user may not have selected any item, leading to the error.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that only one selection is allowed.
  Configuration Issues: There may be specific configurations in the SAP system that enforce single selection for certain transactions.
  
  Solution:
  
  Single Selection: Ensure that you select only one entry from the list. If you have multiple entries highlighted, click on one to deselect the others.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the desired single entry.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary glitches.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are working with to understand the selection requirements.
  User Training: If this is a recurring issue, consider providing additional training for users on how to navigate the selection process in the SAP system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FBZ0 (Maintain Payment Run).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may lead to unexpected behavior.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.