How To Fix FITP056 - Select only one entry from the list

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 056

• Message text: Select only one entry 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 FITP056 - Select only one entry from the list ?

  The SAP error message FITP056 ("Select only one entry from the list") typically occurs in the context of a selection screen where the user is expected to choose a single entry from a list of options, but multiple entries have been selected instead. This error is common in various SAP transactions, especially those related to financial postings or document processing.
  Cause:
  
  Multiple Selections: The user has attempted to select more than one item from a list where only a single selection is allowed.
  User Interface Design: The design of the transaction or report may restrict the selection to one entry for processing purposes.
  Incorrect User Action: The user may have inadvertently selected multiple entries using keyboard shortcuts or mouse actions.
  
  Solution:
  
  Review Selections: Go back to the selection screen and ensure that only one entry is selected. Deselect any additional entries that may have been selected.
  Use the Correct Selection Method: If using a mouse, ensure that you are clicking on a single entry. If using keyboard shortcuts, ensure that you are not holding down keys that may select multiple entries.
  Check for Filters: If applicable, apply filters to narrow down the list and make it easier to select the desired single entry.
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, particularly those related to financial transactions (e.g., posting documents, managing accounts).
  User Training: Providing training to users on how to navigate selection screens and make appropriate selections can help reduce the occurrence of this error.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are working with, as there may be known issues or enhancements that address selection behavior.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.