How To Fix FIBL_RPCODE031 - Only select one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 031

• Message text: Only select one entry

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 FIBL_RPCODE031 - Only select one entry ?

  The SAP error message FIBL_RPCODE031: "Only select one entry" typically occurs in the context of financial transactions, particularly when dealing with the processing of payment runs or similar activities in the SAP system. This error indicates that the system expects only one entry to be selected for processing, but multiple entries have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one item or entry in a transaction where only a single entry is allowed.
  Configuration Issues: There may be a configuration setting that restricts the processing to a single entry.
  User Error: The user may not be aware of the requirement to select only one entry.
  
  Solution:
  
  Select a Single Entry: Review the entries you have selected and ensure that only one entry is highlighted or selected for processing. Deselect any additional entries.
  Check Transaction Guidelines: Refer to the documentation or guidelines for the specific transaction you are working with to understand the selection requirements.
  Review Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to the transaction.
  User Training: If this is a recurring issue, consider providing additional training or resources to users to help them understand the selection requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI - Financial Accounting) to understand the context of the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.