How To Fix FSH_ARUN_MSG222 - Choose only one option

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 222

• Message text: Choose only one option

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 FSH_ARUN_MSG222 - Choose only one option ?

  The SAP error message FSH_ARUN_MSG222 typically indicates an issue related to the configuration or execution of a specific process within the SAP system, often related to the Financial Services (FS) module.
  Cause:
  The error usually arises due to incorrect or incomplete configuration settings in the Financial Services module, particularly in the area of account determination or transaction processing.
  Solution:
  To resolve this error, you should review the configuration settings related to the specific process you are working on. Ensure that all necessary parameters are correctly set up, and that any required master data is complete and accurate. Additionally, check for any missing authorizations or roles that may be preventing the process from executing correctly.
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE80 for checking related objects.
  Documentation: Refer to SAP Help documentation for detailed guidance on the Financial Services module.
  Support: If the issue persists, consider reaching out to SAP support or consulting with a functional expert in the Financial Services area.
  
  Make sure to test any changes in a development or test environment before applying them to production.