How To Fix FIBL612 - Maximum of one selection possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 612

• Message text: Maximum of one selection possible

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 FIBL612 - Maximum of one selection possible ?

  The SAP error message FIBL612: Maximum of one selection possible typically occurs in the context of financial transactions or reports where the system expects only one selection criterion to be applied, but multiple criteria have been provided. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error is triggered when a user attempts to execute a report or transaction that allows only a single selection criterion, but multiple criteria have been entered. For example, if you are trying to filter data by both company code and fiscal year, and the system only allows filtering by one of these parameters at a time, you will encounter this error.
  Solution:
  To resolve the FIBL612 error, follow these steps:
  
  
  Review Selection Criteria: Go back to the selection screen of the transaction or report where the error occurred. Check the fields you have filled in.
  
  
  Limit to One Selection: Ensure that you only fill in one of the selection fields that are causing the conflict. For example, if you have filled in both a company code and a fiscal year, remove one of them.
  
  
  Check Documentation: If you are unsure which fields can be used together, refer to the SAP documentation or help text associated with the transaction or report. This can provide guidance on valid selection combinations.
  
  
  Test the Report/Transaction: After making the necessary adjustments, try executing the report or transaction again to see if the error persists.
  
  
  Consult with SAP Support: If you continue to experience issues or if the error seems to occur under normal circumstances, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. SAP Notes can provide insights into known issues and their resolutions.
  User Training: Ensure that users are trained on the correct usage of selection criteria in SAP reports to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the FIBL612 error and successfully execute your desired transaction or report.