How To Fix FITPCUSTOMIZING023 - Select only one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FITPCUSTOMIZING - Message Class for Travel Planning (Customizing)

• Message number: 023

• Message text: Select only one entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITPCUSTOMIZING023 - Select only one entry ?

  The SAP error message FITPCUSTOMIZING023, which states "Select only one entry," typically occurs in the context of customizing settings in SAP, particularly when dealing with financial transactions or settings in the Financial Accounting (FI) module. This error indicates that the system expects the user to select only one entry from a list or table, but multiple entries have been selected instead.
  Cause:
  
  Multiple Selections: The most common cause of this error is that the user has selected more than one entry in a selection screen or a list where only a single entry is allowed.
  Configuration Issues: There may be a configuration setting that is incorrectly set up, leading to the system expecting a single selection.
  User Error: The user may not be aware that the action they are trying to perform requires a single selection.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one entry is selected. Deselect any additional entries.
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction or configuration you are working with to understand the expected behavior.
  Consult with Colleagues: If you are unsure about which entry to select, consult with colleagues or a supervisor who may have more experience with the specific transaction.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP Basis or FI module consultant to review the settings.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial settings, such as customizing financial document types, payment methods, or other FI-related configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Training: Ensure that users are adequately trained on the specific transactions and the importance of making single selections where required.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.