How To Fix FMSE001 - Only one action code accepted for structure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSE - Funds Management Service SOA Enteprise

• Message number: 001

• Message text: Only one action code accepted for structure &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMSE001 - Only one action code accepted for structure &1 ?

  The SAP error message FMSE001 ("Only one action code accepted for structure &1") typically occurs in the context of the Funds Management (FM) module when there is an issue with the action codes being used in a particular transaction or process. This error indicates that the system expects only one action code to be specified for a given structure, but multiple action codes have been provided.
  Cause:
  
  Multiple Action Codes: The most common cause of this error is that the user has attempted to execute a transaction or process that requires a single action code, but multiple action codes have been specified in the input.
  Incorrect Configuration: There may be a configuration issue in the Funds Management settings that allows for multiple action codes when only one is expected.
  Data Entry Error: Users may inadvertently select or input multiple action codes due to misunderstanding the requirements of the transaction.
  
  Solution:
  
  Review Input: Check the input fields for the transaction or process you are executing. Ensure that only one action code is specified for the structure indicated in the error message.
  Correct Configuration: If you are a system administrator or have access to configuration settings, review the configuration for the Funds Management module to ensure that it is set up correctly to handle action codes.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the expected input and constraints regarding action codes.
  User Training: If this error is occurring frequently, consider providing additional training to users on how to properly enter data in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes that are generating this error, as it may help in understanding the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the cause of the error and ensuring that only one action code is used, you should be able to resolve the FMSE001 error message effectively.