How To Fix FTR0261 - Select one line only

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 261

• Message text: Select one line only

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 FTR0261 - Select one line only ?

  The SAP error message FTR0261, which states "Select one line only," typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system expects the user to select only one line item for processing, but multiple lines have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one line item in a list or table where only a single selection is allowed.
  Incorrect User Action: The user may have inadvertently clicked on multiple items or used a selection method that selects multiple entries.
  
  Solution:
  
  Single Selection: Ensure that you only select one line item from the list. You can do this by clicking on the desired line while ensuring that no other lines are selected.
  Deselect Other Lines: If you have selected multiple lines, you can usually deselect them by holding down the Ctrl key (or Command key on Mac) and clicking on the selected lines again, or by clicking on a blank area of the selection list.
  Review the Process: If you are unsure why the system requires a single selection, review the process or transaction you are attempting to execute to understand the requirements.
  
  Related Information:
  
  Transaction Context: This error is often encountered in transactions related to treasury management, such as processing financial instruments, managing cash flows, or executing trades.
  User Documentation: Refer to SAP documentation or user manuals specific to the transaction you are working with for more detailed guidance on selection criteria.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to the SAP community for further assistance.