How To Fix FAGL_LEDGER_CUST602 - Only select one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 602

• Message text: Only 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.

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 FAGL_LEDGER_CUST602 - Only select one entry ?

  The SAP error message FAGL_LEDGER_CUST602, which states "Only select one entry," typically occurs in the context of financial accounting when a user attempts to perform an action that requires a single selection but has selected multiple entries instead. This can happen in various transactions related to General Ledger accounting, such as when trying to post or display ledger data.
  Cause:
  The error is caused by the user selecting more than one entry in a list or table where only a single entry is allowed. This could happen in scenarios like:
  
  Trying to execute a report or transaction that requires a single ledger entry.
  Attempting to post or process a transaction that is designed to handle only one record at a time.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Your Selection: Go back to the selection screen or the list where you made your selection. Ensure that you only select one entry.
  
  
  Deselect Other Entries: If you have multiple entries highlighted, click on the entry you want to keep selected and deselect the others. This can usually be done by clicking on the entry while holding down the Ctrl key (to deselect) or by using the mouse to click on a single entry.
  
  
  Re-execute the Action: After ensuring that only one entry is selected, try to execute the action again.
  
  
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to limit the results to a single entry.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FB50 (G/L Account Document Entry), FAGLB03 (Display G/L Account Line Items), or FAGLB03N (Display G/L Account Line Items - New).
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. Sometimes, restrictions can lead to unexpected behavior.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be updates or patches that address related issues.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.