How To Fix FSSC_GENERIC006 - Select only one entry; multiple entries not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSSC_GENERIC - FSSC Services

  • Message number: 006

  • Message text: Select only one entry; multiple entries not supported

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  • 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 FSSC_GENERIC006 - Select only one entry; multiple entries not supported ?

    The SAP error message FSSC_GENERIC006: Select only one entry; multiple entries not supported typically occurs in the context of financial transactions or processes where the system expects a single entry to be selected, but multiple entries have been selected instead. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).

    Cause:

    1. Multiple Selections: The user has selected more than one line item or entry in a transaction where only one is allowed.
    2. Configuration Issues: The transaction or report may be configured to only allow single selections, but the user interface allows for multiple selections.
    3. User Error: The user may not be aware that only one entry should be selected and inadvertently selects multiple entries.

    Solution:

    1. Select a Single Entry: Review the entries you have selected and ensure that only one entry is highlighted or selected before proceeding with the transaction.
    2. Check Transaction Guidelines: Refer to the documentation or guidelines for the specific transaction you are working on to understand the selection requirements.
    3. User Training: If this error occurs frequently, consider providing additional training to users on how to properly use the transaction or report.
    4. System Configuration: If you believe the configuration is incorrect, consult with your SAP administrator or technical team to review the settings for the transaction or report in question.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others where line items are involved.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
    • User Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.

    If the problem persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.

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