How To Fix FKK_SG004 - Select one line only

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SG - Messages of Safeguard Routines of FI-CA

• Message number: 004

• Message text: Select one line only

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 FKK_SG004 - Select one line only ?

  The SAP error message FKK_SG004 - Select one line only typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system expects the user to select only one line item for processing, but multiple lines have been selected instead.
  Cause:
  
  The user has selected multiple entries in a list or table where only a single entry is allowed for the operation being performed. This can happen in various scenarios, such as when trying to process payments, adjustments, or other transactions that require a single line item.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one line item is selected. Deselect any additional items.
  Check Transaction Requirements: Verify the requirements of the transaction you are trying to perform. Some transactions are designed to work with a single line item only.
  User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly select items in the interface.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FPL9 (Display Payment Lot) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error.
  System Configuration: In some cases, system configuration or customizations may affect how selections are handled, so consulting with a system administrator or SAP consultant may be necessary.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.