How To Fix FR342 - Field &-& has already been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 342

• Message text: Field &-& has already been selected

What causes this issue?

The "profitability segment adjustment" is already being carried out
according to field &V1&-&V2&.

How to fix this error?

Delete your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR342 - Field &-& has already been selected ?

  The SAP error message FR342 ("Field &-& has already been selected") typically occurs in the context of data entry or selection processes within SAP, particularly when dealing with fields that have unique constraints or when a user attempts to select a field that has already been processed or selected in a previous step.
  Cause:
  
  Duplicate Selection: The most common cause of this error is that the user is trying to select a field or entry that has already been selected in the current session or transaction.
  Data Integrity Rules: SAP enforces certain data integrity rules that prevent the same field or entry from being selected multiple times to maintain data consistency.
  Configuration Issues: Sometimes, this error can arise from configuration settings in the SAP system that dictate how fields can be selected or processed.
  
  Solution:
  
  Check Selections: Review the selections you have made in the current transaction. Ensure that you are not trying to select the same field or entry more than once.
  Clear Previous Selections: If you have made a selection that you no longer need, clear it before making a new selection.
  Restart the Transaction: If the error persists, try exiting the transaction and starting it again to reset the selections.
  Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction you are using for any additional guidance on field selection rules.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the proper procedures for making selections in SAP to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the FR342 error and implement a solution to resolve it.