How To Fix FQ659 - Select one line only

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 659

• Message text: Select one line only

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 FQ659 - Select one line only ?

  The SAP error message FQ659 ("Select one line only") typically occurs in the context of financial transactions, particularly when dealing with line items in a document or a report. This error indicates that the system expects the user to select only one line item for processing, but multiple lines have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one line item in a list or table where only a single selection is allowed.
  Incorrect User Action: The user may have inadvertently clicked on multiple items or used a selection method that selects multiple lines.
  System Configuration: In some cases, the configuration of the transaction or report may restrict actions to a single line item.
  
  Solution:
  
  Single Selection: Ensure that you only select one line item from the list. Click on the desired line item and avoid using any multi-select options (like Ctrl or Shift keys).
  Review Transaction Steps: If you are following a specific process, double-check the steps to ensure that you are in the correct part of the transaction that allows for single line selection.
  Refresh the Screen: If the error persists, try refreshing the screen or navigating away and back to the transaction to reset any temporary issues.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for any additional guidance on selection criteria.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  User Training: Ensure that users are trained on how to properly select line items in SAP to avoid this error in the future.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.