How To Fix FDM_COLLECTION001 - Select exactly one invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 001

• Message text: Select exactly one invoice

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 FDM_COLLECTION001 - Select exactly one invoice ?

  The SAP error message FDM_COLLECTION001: "Select exactly one invoice" typically occurs in the context of the Financial Data Management (FDM) module when a user attempts to perform an action that requires the selection of a single invoice, but either no invoices or multiple invoices are selected.
  Cause:
  
  Multiple Selections: The user has selected more than one invoice when the system expects only one to be selected for the operation.
  No Selection: The user has not selected any invoice at all.
  Incorrect Process: The action being performed may inherently require a single invoice, such as viewing details, processing a payment, or executing a specific function that cannot be applied to multiple invoices.
  
  Solution:
  
  Select One Invoice: Ensure that you select exactly one invoice from the list. If you have multiple invoices highlighted, deselect them and click on only one invoice.
  Check Filters: If you are using filters to display invoices, ensure that the filter settings are correct and that you are viewing the intended invoice.
  Review User Actions: If you are unsure why the error is occurring, review the steps you took leading up to the error to ensure that you are following the correct process for the task you are trying to complete.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the invoice list can help clear any temporary glitches that may be causing the issue.
  
  Related Information:
  
  User Documentation: Refer to the SAP user manuals or help documentation specific to the FDM module for detailed instructions on how to handle invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FDM module that might address this error.
  Training: If you frequently encounter this error, consider additional training on the FDM module to better understand the processes and requirements for handling invoices.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.