How To Fix FCC1420 - You can select only one remote system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCC1 - Messages in Financial Closing Cockpit

  • Message number: 420

  • Message text: You can select only one remote system

  • Show details Hide details
  • What causes this issue?

    You retrieve the master data of organizational units from the remote
    system you have selected.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCC1420 - You can select only one remote system ?

    The SAP error message FCC1420, which states "You can select only one remote system," typically occurs in the context of using the SAP Central Finance (CFIN) or SAP S/4HANA systems when trying to perform certain operations that involve remote systems. This error indicates that the system is expecting a single remote system to be selected for the operation you are attempting to perform.

    Cause:

    1. Multiple Remote Systems Selected: The most common cause of this error is that the user has inadvertently selected multiple remote systems in a transaction or configuration where only one is allowed.
    2. Configuration Issues: There may be a misconfiguration in the settings related to the remote systems, leading to confusion in the selection process.
    3. User Role/Authorization Issues: Sometimes, the user’s role or authorization settings may restrict the ability to select multiple systems, leading to this error.

    Solution:

    1. Check Selections: Review the selections made in the transaction or configuration screen. Ensure that only one remote system is selected. Deselect any additional systems that may have been inadvertently selected.
    2. Review Configuration: If you are working with a configuration that involves remote systems, check the settings to ensure they are correctly set up to allow only one remote system to be selected.
    3. User Authorization: Verify that your user role has the necessary authorizations to perform the operation. If needed, consult with your SAP security team to ensure your role is correctly configured.
    4. Consult Documentation: Refer to the SAP documentation or help resources related to the specific transaction or process you are working on for any additional guidance or requirements.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to Central Finance or remote system configurations, such as transaction codes for data transfer or system settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums or support channels for insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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