How To Fix FIBL_RPCODE033 - Only select one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 033

• 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_RPCODE033 - Only select one entry ?

  The SAP error message FIBL_RPCODE033: "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 configuration settings in the SAP system that restrict certain operations to single entries.
  User Error: The user may not be aware of the requirement to select only one entry for the specific transaction.
  
  Solution:
  
  Review Selections: Go back to the selection screen and ensure that only one entry is selected for processing. Deselect any additional entries.
  Check Transaction Guidelines: Refer to the documentation or guidelines for the specific transaction to understand the requirements regarding entry selection.
  Consult with SAP Support: If the issue persists and you believe it should allow multiple entries, consult with your SAP support team or check SAP Notes for any related issues or patches.
  
  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 updates or known issues related to this error message.
  User Training: Ensure that users are trained on the specific requirements of the transactions they are processing to avoid similar errors in the future.
  
  If you continue to experience issues, it may be beneficial to provide additional context or details about the specific transaction or process you are working with.