How To Fix FINS_CFIN_APAR_MESSA012 - Select only one column

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 012

• Message text: Select only one column

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 FINS_CFIN_APAR_MESSA012 - Select only one column ?

  The SAP error message FINS_CFIN_APAR_MESSA012 typically indicates that there is an issue with the selection criteria in a report or transaction where multiple columns are being selected, but the system expects only one column to be selected. This error is often encountered in the context of financial reporting or data extraction in SAP S/4HANA, particularly in the Central Finance (CFIN) module.
  Cause:
  The error is caused by the selection of multiple columns in a context where the system requires a single column to be selected. This can happen in various scenarios, such as:
  
  When executing a report or transaction that is designed to aggregate or summarize data based on a single criterion.
  When using a query or a data extraction tool that does not support multiple column selections for the specific operation being performed.
  
  Solution:
  To resolve the error, you should:
  
  
  Review the Selection Criteria: Check the report or transaction you are executing and ensure that you are only selecting one column. If you have selected multiple columns, modify your selection to include only the required column.
  
  
  Adjust Query Settings: If you are using a query or a custom report, ensure that the query is designed to handle single-column selections. You may need to modify the query to comply with this requirement.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into the expected input and any limitations.
  
  
  Test with Different Parameters: If applicable, try running the report or transaction with different parameters or filters to see if the issue persists.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as this can help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.