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Message type: E = Error
Message class: FTOE_HREQ_CORE - Messages for Hedge Requests
Message number: 004
Message text: Please select only one financial transaction
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FTOE_HREQ_CORE004
- Please select only one financial transaction ?The SAP error message FTOE_HREQ_CORE004 typically occurs in the context of financial transactions, particularly when using the SAP Financial Transaction Management (FTM) module. This error indicates that the system expects the user to select only one financial transaction, but multiple transactions have been selected instead.
Cause:
The primary cause of this error is that the user has attempted to process or execute an action that requires a single financial transaction, but multiple transactions were selected in the user interface. This can happen in various scenarios, such as when trying to approve, reject, or view details of a transaction.
Solution:
To resolve the FTOE_HREQ_CORE004 error, follow these steps:
Review Selected Transactions: Go back to the transaction selection screen and check the list of selected transactions. Ensure that only one transaction is selected.
Deselect Additional Transactions: If multiple transactions are highlighted or selected, deselect all but one. This can usually be done by clicking on the checkbox next to the transaction or using a "deselect all" option if available.
Reattempt the Action: After ensuring that only one transaction is selected, reattempt the action that triggered the error.
Check User Permissions: If the issue persists, verify that you have the necessary permissions to perform the action on the selected transaction.
Consult Documentation: If you are unsure about the process or the specific transaction you are working with, refer to the SAP documentation or user guides related to the Financial Transaction Management module.
Contact Support: If the error continues to occur despite following the above steps, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and continue with your financial transaction processing in SAP.
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