How To Fix FMCHAIN022 - Select one line exactly

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCHAIN - Extension about documents chain

• Message number: 022

• Message text: Select one line exactly

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 FMCHAIN022 - Select one line exactly ?

  The SAP error message FMCHAIN022 ("Select one line exactly") typically occurs in the context of financial management, particularly when working with budgetary control or funds management. This error indicates that the system expects the user to select exactly one line item from a list or table, but either no line or multiple lines have been selected.
  Cause:
  
  Multiple Selections: The user may have selected more than one line item when the system requires only one.
  No Selection: The user may not have selected any line item at all.
  User Interface Issue: Sometimes, the user interface may not allow for proper selection due to layout or display issues.
  Authorization Issues: In some cases, the user may not have the necessary permissions to select certain line items.
  
  Solution:
  
  Select One Line: Ensure that you select exactly one line item from the list. If you have selected multiple items, deselect them and choose only one.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the desired line items.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Review Authorizations: If you suspect authorization issues, check with your SAP administrator to ensure you have the necessary permissions to access the required line items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to funds management, such as FMBB (Budgeting), FMAVC (Availability Control), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select line items in the relevant SAP transactions to avoid this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.