How To Fix FBICRC201 - Select exactly one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 201

• Message text: Select exactly 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 FBICRC201 - Select exactly one entry ?

  The SAP error message FBICRC201: "Select exactly one entry" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of items or processing of financial documents. This error indicates that the system expects the user to select exactly one entry for processing, but either none or multiple entries have been selected.
  Cause:
  
  Multiple Selections: The user may have selected more than one line item when the system requires only one.
  No Selection: The user may not have selected any line item at all.
  Incorrect Configuration: There may be a configuration issue in the system that affects how entries are selected or processed.
  User Input Error: The user may have inadvertently clicked or selected multiple items.
  
  Solution:
  
  Select One Entry: Ensure that you select exactly one line item from the list. If you have selected multiple items, deselect them and choose only one.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the desired entries.
  Review User Input: Double-check your selections before proceeding with the action that triggered the error.
  System Configuration: If the issue persists, consult with your SAP administrator or support team to check if there are any configuration settings that need to be adjusted.
  Transaction Code: Make sure you are using the correct transaction code for the action you are trying to perform.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial document processing, such as FBICRC (for clearing) or FB03 (for displaying documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on the specific transaction you are using.
  Support Forums: Consider searching SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.