How To Fix FBICRC_COHIER029 - Drag and drop one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC_COHIER - Messages for Company Hierarchy

• Message number: 029

• Message text: Drag and drop 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 FBICRC_COHIER029 - Drag and drop one entry ?

  The SAP error message FBICRC_COHIER029, which states "Drag and drop one entry," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Cash Management or Bank Accounting functionalities. This error often arises when users attempt to perform an action that requires a specific selection or manipulation of entries in a list or table, but the system does not recognize the action due to various reasons.
  Causes:
  
  Incorrect Selection: The user may not have selected a single entry or may have selected multiple entries when the system expects only one.
  User Interface Issues: There may be a glitch or issue with the user interface that prevents the drag-and-drop action from being recognized.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the selected entry.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or inconsistent entries.
  
  Solutions:
  
  Single Selection: Ensure that you are selecting only one entry when attempting to drag and drop. Click on a single row or item in the list.
  Refresh the Interface: Sometimes, simply refreshing the screen or logging out and back into the system can resolve temporary glitches.
  Check Authorizations: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to adjust your user roles.
  Data Validation: Check the data for any inconsistencies or missing information that might be causing the issue. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and bank accounting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to the error message FBICRC_COHIER029, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to troubleshoot and resolve the error message FBICRC_COHIER029 effectively.