How To Fix FCC0610 - Select one document only

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 610

• Message text: Select one document only

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 FCC0610 - Select one document only ?

  The SAP error message FCC0610, which states "Select one document only," typically occurs in the context of document processing within the SAP system, particularly when a user attempts to select multiple documents in a scenario where only one document is allowed.
  Cause:
  The error is triggered when the user tries to perform an action that requires a single document selection, but multiple documents are selected instead. This can happen in various SAP modules, such as Financial Accounting (FI), Controlling (CO), or other areas where document processing is involved.
  Solution:
  To resolve the FCC0610 error, follow these steps:
  
  
  Review Your Selection: Ensure that you are selecting only one document. If you have inadvertently selected multiple documents, deselect the additional ones.
  
  
  Use Filters: If you are in a list or selection screen, use filters to narrow down your selection to the specific document you want to process.
  
  
  Check for Batch Processing: If you are trying to perform a batch operation, ensure that the transaction you are using supports batch processing. If it does not, you will need to process each document individually.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the selection criteria better.
  
  
  User Training: If this error occurs frequently, consider providing training to users on how to properly select documents in the SAP system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB03 for displaying documents, FB60 for entering invoices, etc.).
  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 intended action.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.