How To Fix FTBCVA052 - Select only one row

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 052

• Message text: Select only one row

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 FTBCVA052 - Select only one row ?

  The SAP error message FTBCVA052 ("Select only one row") typically occurs in the context of financial transactions or data entry within the SAP system, particularly when dealing with certain reports or transactions that require a single selection from a list of items. This error indicates that the user has attempted to select multiple rows when the system expects only one.
  Cause:
  
  Multiple Selections: The user has selected more than one row in a selection screen or a list where only a single entry is allowed.
  Incorrect User Action: The user may have inadvertently clicked on multiple items or used a selection method that selects multiple rows.
  System Configuration: In some cases, the configuration of the transaction or report may restrict the selection to a single row.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one row is selected. Deselect any additional rows that may have been selected.
  Use Filters: If you need to narrow down your selection, consider applying filters to reduce the number of items displayed, making it easier to select the desired single row.
  Check Documentation: Refer to the specific transaction or report documentation to understand the selection criteria and ensure compliance with the requirements.
  User Training: If this error occurs frequently, consider providing training to users on how to properly select items in the SAP interface.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or similar.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the action they are attempting, as sometimes restrictions can lead to unexpected behavior.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.