How To Fix FSL_ERROR_CONFLICT007 - You may only enter parameters either/or: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSL_ERROR_CONFLICT - Central Messages for Error and Conflict Handling

• Message number: 007

• Message text: You may only enter parameters either/or: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSL_ERROR_CONFLICT007 - You may only enter parameters either/or: &1 ?

  The SAP error message FSL_ERROR_CONFLICT007 typically indicates that there is a conflict in the parameters being entered in a transaction or function. The message suggests that you can only enter one of the specified parameters, but not both. The placeholder &1 will be replaced with the specific parameter that is causing the conflict.
  Cause:
  This error usually occurs when:
  
  You are trying to input conflicting parameters in a transaction or function module.
  For example, if the system expects either a "from date" or "to date" but not both, entering both will trigger this error.
  It can also happen if there are mutually exclusive fields in a form or transaction that are not being adhered to.
  
  Solution:
  To resolve this error, you should:
  
  Review the Input Fields: Check the fields you are filling out in the transaction. Identify the parameters that are mutually exclusive.
  Adjust Your Input: Ensure that you are only entering one of the conflicting parameters. Remove the one that is not needed based on the context of your transaction.
  Consult Documentation: If you are unsure which parameters are conflicting, refer to the SAP documentation or help text associated with the transaction you are using.
  Test the Changes: After making the necessary adjustments, try executing the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: The specific transaction code you are using may provide additional context for the error. Check if there are any known issues or notes related to that transaction.
  SAP Notes: Search for SAP Notes related to the error message or the transaction code in the SAP Support Portal. There may be patches or updates that address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.