How To Fix FMFGCCR003 - Use single values only; no ranges allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFGCCR - US Federal Government: Central Contractor Registration (CCR)

• Message number: 003

• Message text: Use single values only; no ranges allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFGCCR003 - Use single values only; no ranges allowed. ?

  The SAP error message FMFGCCR003: Use single values only; no ranges allowed typically occurs in the context of Financial Management (FM) or Funds Management (FM) when you are trying to use a range of values in a field that only accepts single values. This is common in various transactions or reports where specific criteria are expected.
  Cause:
  The error arises when:
  
  You attempt to input a range of values (e.g., from X to Y) in a field that only allows for a single value (e.g., a specific cost center, fund, or commitment item).
  The system is designed to process only individual entries for certain fields to ensure data integrity and proper processing.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Review the fields where you are entering data. Ensure that you are not using ranges. Instead, input a single value that meets the criteria required by the transaction or report.
  
  
  Modify Selection Criteria: If you need to analyze multiple values, consider running the report or transaction multiple times for each individual value instead of using a range.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into the expected input formats.
  
  
  Use Alternative Methods: If you need to work with multiple values, explore if there are alternative methods or transactions that allow for multiple selections or different filtering options.
  
  
  Contact Support: If you are unsure about the correct values to use or if the error persists despite using single values, consider reaching out to your SAP support team or consulting with a functional expert.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to Funds Management, such as FM reports or budget control transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction you are using.
  User Training: Ensure that users are trained on the correct input methods for the specific SAP modules they are working with to minimize errors.
  
  By following these steps, you should be able to resolve the FMFGCCR003 error and proceed with your SAP tasks effectively.