FMBWB087 - Multiple value type is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 087

• Message text: Multiple value type is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB087 - Multiple value type is not supported ?

  The SAP error message FMBWB087 indicates that a multiple value type is not supported in the context of the operation you are trying to perform. This error typically arises in the Financial Management (FM) module when dealing with budgetary control or when trying to process data that involves multiple values in a way that is not permitted.
  Cause:
  
  Multiple Value Types: The error usually occurs when you are trying to use a field or parameter that is expected to have a single value but is being provided with multiple values. This can happen in various scenarios, such as when trying to post a budget or when executing a report that expects a single selection.
  Configuration Issues: There may be configuration settings in the FM module that do not support multiple value types for certain operations.
  Data Entry Errors: Users may inadvertently enter multiple values in a field that is designed to accept only a single value.
  
  Solution:
  
  Check Input Values: Review the input values you are providing in the transaction or report. Ensure that you are not inadvertently selecting multiple values where only one is allowed.
  Review Configuration: If you have access to the configuration settings, check the settings related to the specific transaction or report you are using. Ensure that the configuration allows for the type of data you are trying to process.
  Use Single Value Selection: If you are using a selection screen, try to limit your selection to a single value. For example, if you are selecting cost centers, ensure that you are only selecting one cost center at a time.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand the expected input formats and limitations.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle multiple value types in the FM module.
  Transaction Codes: Familiarize yourself with the transaction codes related to budget management and financial reporting in SAP, as they may have specific requirements for input values.
  User Training: Ensure that users are trained on the correct procedures for entering data in the FM module to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the FMBWB087 error and continue with your financial management tasks in SAP.