How To Fix FIN_FSSC_SR004 - Select items for only one vendor from the list

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FSSC_SR - Message Class for FIN FSSC Service Request

• Message number: 004

• Message text: Select items for only one vendor from the list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FSSC_SR004 - Select items for only one vendor from the list ?

  The SAP error message FIN_FSSC_SR004 ("Select items for only one vendor from the list") typically occurs in the context of financial transactions or reporting where the system expects the user to select items related to a single vendor, but multiple vendors have been selected instead.
  Cause:
  This error is usually triggered when:
  
  The user attempts to process or analyze transactions that involve multiple vendors simultaneously, which is not allowed in the specific transaction or report being executed.
  The selection criteria in the report or transaction inadvertently includes multiple vendors.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Your Selection Criteria:
  
  Go back to the selection screen of the transaction or report.
  Ensure that you are selecting items for only one vendor. If you have multiple vendors selected, deselect all but one.
  
  
  
  Check for Filters:
  
  If you are using any filters or criteria that might be including multiple vendors, adjust them to focus on a single vendor.
  
  
  
  Re-run the Transaction:
  
  After making the necessary adjustments to ensure only one vendor is selected, re-run the transaction or report.
  
  
  
  Consult Documentation:
  
  If you are unsure about the selection criteria, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  
  
  Seek Help from IT Support:
  
  If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or IT department for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, vendor management, or accounts payable.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select vendors in SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FIN_FSSC_SR004 error and proceed with your transaction or report successfully.