Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 612
Message text: Maximum of one selection possible
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.
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.
FS612
- Maximum of one selection possible ?The SAP error message FS612 "Maximum of one selection possible" typically occurs in the context of financial transactions or reports where the system expects only one selection criterion to be applied, but multiple selections have been made. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
Cause: The error is triggered when the user attempts to select multiple options in a field that only allows a single selection. For example, if you are trying to filter a report by both a specific company code and a specific fiscal year, the system may only allow one of those criteria to be selected at a time.
Solution: To resolve the FS612 error, follow these steps: Review Selection Criteria: Go back to the selection screen where the error occurred. Check the fields where you have made selections and ensure that you are only selecting one option in the fields that are restricted
Get instant SAP help. Sign up for our Free Essentials Plan.
FS611
Specify extract date and extract time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS610
Enter payment run date and ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS613
Bank acct number not maintained as acct at the house bank
What causes this issue? Account &V3& was read into the payment medium file in company code &V1& for the house bank. No corresponding ...
FS614
File & could not be opened
What causes this issue? An error occurred while opening file &V1&.System Response The system issues an error message and will not allow you ...
Click on this link to search all SAP messages.