How To Fix FIN_FSSC_SR005 - Select items for only one customer 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: 005

• Message text: Select items for only one customer 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_SR005 - Select items for only one customer from the list ?

  The SAP error message FIN_FSSC_SR005, which states "Select items for only one customer 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 customer. This error is often encountered in scenarios involving customer account management, financial reporting, or reconciliation processes.
  Cause:
  The error is triggered when the user attempts to select multiple items or transactions that are associated with different customers in a context where only one customer is allowed. This restriction is usually in place to ensure that the data being processed or reported is specific to a single customer, which is essential for accurate financial analysis and reporting.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Your Selection: Go back to the selection screen or list where you made your choices. Ensure that you are only selecting items related to a single customer.
  
  
  Filter by Customer: If you have a long list of items, use filtering options to narrow down the list to only include items for one specific customer. This may involve using customer IDs or names to refine your selection.
  
  
  Check for Multiple Selections: If you are using checkboxes or a multi-select option, ensure that only one checkbox is selected at a time.
  
  
  Re-run the Process: After making the necessary adjustments to your selection, re-run the process or transaction that triggered the error.
  
  
  Consult Documentation: If you are unsure about the selection criteria, refer to the relevant SAP documentation or user guides for the specific transaction or report you are working with.
  
  
  Seek Help from IT Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or IT department for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), or others.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access the data you are trying to view or manipulate.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  By following these steps, you should be able to resolve the FIN_FSSC_SR005 error and proceed with your financial tasks in SAP.