How To Fix FIBC100 - Select one entry only

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBC -

• Message number: 100

• Message text: Select one entry 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.

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 FIBC100 - Select one entry only ?

  The SAP error message FIBC100: Select one entry only typically occurs in the context of financial transactions or data entry within the SAP system, particularly when dealing with financial documents or postings. This error indicates that the system expects the user to select only one entry from a list or table, but multiple entries have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one line item or entry in a list where only a single selection is allowed.
  Incorrect User Action: The user may have inadvertently clicked on multiple entries or used a selection method that selects multiple items.
  System Configuration: In some cases, the configuration of the transaction or report may restrict the selection to a single entry.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one entry is selected. Deselect any additional entries.
  Use the Correct Functionality: If you need to process multiple entries, check if there is a different transaction or function that allows for batch processing.
  Check Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the selection criteria.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly select entries in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the intended action, as sometimes restrictions can lead to unexpected behavior.
  
  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 further assistance.