How To Fix FSH_MM_COMMON101 - Either &1 or &2 can be selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 101

• Message text: Either &1 or &2 can be selected.

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 FSH_MM_COMMON101 - Either &1 or &2 can be selected. ?

  The SAP error message FSH_MM_COMMON101 with the text "Either &1 or &2 can be selected" typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with materials or articles in the system. This error indicates that there is a conflict in the selection criteria for materials or articles, where the system expects only one of the specified options to be selected at a time.
  Cause:
  The error is usually caused by:
  
  Conflicting Selections: The user is trying to select both options (e.g., two different types of articles or materials) that are mutually exclusive.
  Configuration Issues: There may be configuration settings in the system that dictate which selections are valid together.
  Data Integrity Issues: There could be issues with the data being processed, such as incorrect or incomplete entries.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Selections: Check the selections you have made in the transaction or screen where the error occurred. Ensure that you are only selecting one of the options mentioned in the error message.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working on. This may provide insights into the expected selections.
  Check Configuration: If you have access, review the configuration settings in the SAP system to ensure that they are set up correctly and that there are no conflicting rules.
  Data Validation: Ensure that the data you are working with is complete and correct. Look for any missing or incorrect entries that could be causing the issue.
  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 further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting, as restrictions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.