How To Fix FKKCFCCO003 - More than one entry selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCFCCO - Messages Rel. to General Clarif. Functions in FKK

• Message number: 003

• Message text: More than one entry selected

What causes this issue?

You have selected more than one entry. The function selected only
permits one entry.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select one entry.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCFCCO003 - More than one entry selected ?

  The SAP error message FKKCFCCO003 ("More than one entry selected") typically occurs in the context of contract accounts in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a process is attempting to select or process multiple entries when only one is expected.
  Cause:
  
  Multiple Entries: The most common cause of this error is that the system has found multiple entries that match the criteria for a selection, but the process is designed to handle only a single entry.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may be too broad, leading to multiple records being selected.
  Data Integrity Issues: There may be issues with the data integrity in the database, such as duplicate entries or incorrect configurations.
  
  Solution:
  
  Refine Selection Criteria: Review the selection criteria you are using in the transaction. Make sure that it is specific enough to return only one entry. This may involve adding additional filters or parameters.
  Check for Duplicates: Investigate the database for duplicate entries that may be causing the issue. If duplicates are found, you may need to clean up the data to ensure that only unique entries exist.
  Review Configuration: Check the configuration settings related to the contract accounts or the specific process you are working with. Ensure that they are set up correctly to avoid selecting multiple entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are using. There may be known issues or additional guidance available.
  Debugging: If you have access to the development environment, you can debug the transaction to see where the selection is being made and why multiple entries are being returned.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract accounts, invoicing, or charging.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search for the error message or related keywords in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Convergent Charging or Invoicing for further assistance.