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How To Fix FIQAPS_LOC069 - Select a single document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

  • Message number: 069

  • Message text: Select a single document

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIQAPS_LOC069 - Select a single document ?

    The SAP error message FIQAPS_LOC069: Select a single document typically occurs in the context of financial accounting or document processing within the SAP system. This error indicates that the user has attempted to perform an action that requires a single document to be selected, but multiple documents have been selected instead.

    Cause:

    1. Multiple Document Selection: The user has selected more than one document when the system expects only one document to be selected for processing.
    2. Incorrect User Action: The action being performed (e.g., posting, displaying details, or processing) is designed to work with a single document, and the user inadvertently selected multiple entries.
    3. User Interface Limitation: The specific transaction or screen may have limitations that do not allow batch processing of documents.

    Solution:

    1. Select a Single Document: Review the list of documents and ensure that only one document is selected before proceeding with the action. Deselect any additional documents.
    2. Check Transaction Guidelines: Refer to the transaction documentation or help files to understand the requirements for the action you are trying to perform.
    3. Use Filters: If you are working with a long list of documents, use filters to narrow down the selection to the specific document you need to work with.
    4. Review User Permissions: Ensure that your user role has the necessary permissions to perform the action on the selected document.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Training: If this error occurs frequently, consider providing additional training for users on how to properly select documents in the SAP interface.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.

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