How To Fix FKKOI302 - Select exactly one level for transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 302

• Message text: Select exactly one level for transfer

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 FKKOI302 - Select exactly one level for transfer ?

  The SAP error message FKKOI302 ("Select exactly one level for transfer") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to perform a transfer operation, such as transferring data between different levels of accounts or processing transactions.
  Cause:
  This error usually arises when the system expects you to select a specific level (e.g., a specific account, contract, or item) for the transfer operation, but either:
  
  No level is selected.
  Multiple levels are selected.
  The selection criteria do not meet the requirements for the operation.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Your Selection: Ensure that you have selected exactly one level for the transfer. This could mean selecting a single account, contract, or item, depending on the context of the operation you are performing.
  
  
  Review the Transfer Criteria: Make sure that the criteria you are using for the transfer are appropriate and that they align with the requirements of the transaction you are trying to execute.
  
  
  Consult Documentation: If you are unsure about the specific levels that need to be selected, refer to the SAP documentation or help resources related to the FI-CA module for guidance on the transfer process.
  
  
  Test with Different Selections: If you are still encountering issues, try performing the transfer with different selections to identify if a specific selection is causing the problem.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the transfer operation. Lack of proper permissions can sometimes lead to unexpected errors.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that pertain to transfers, such as FKKOPR (Transfer of Open Items) or FKKOPR1 (Transfer of Open Items with Selection).
  SAP Notes: Check for any SAP Notes related to the error message FKKOI302, as there may be patches or updates that address known issues.
  Training and Documentation: Consider reviewing training materials or documentation specific to the FI-CA module to better understand the processes and requirements for transfers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.