How To Fix FTR_GENERAL015 - Select single entry in the parent node &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 015

• Message text: Select single entry in the parent node &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 FTR_GENERAL015 - Select single entry in the parent node &1 ?

  The SAP error message FTR_GENERAL015 ("Select single entry in the parent node &1") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that the system expects a single entry to be selected in a hierarchical structure (like a tree structure) but multiple entries or no entries have been selected.
  Cause:
  
  Multiple Selections: The user may have selected multiple entries in a parent node where only one selection is allowed.
  No Selection: The user may not have selected any entry in the parent node.
  Incorrect Navigation: The user may have navigated incorrectly through the hierarchy, leading to an invalid selection.
  Data Integrity Issues: There may be issues with the data integrity in the underlying tables, leading to unexpected behavior.
  
  Solution:
  
  Select a Single Entry: Ensure that you select only one entry in the parent node. If you have multiple entries selected, deselect the additional entries.
  Check Navigation: Review your navigation through the hierarchy to ensure you are in the correct node and that you are selecting the appropriate entry.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for any additional guidance.
  Check Authorizations: Ensure that you have the necessary authorizations to access the entries in the parent node.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, derivatives, or risk analysis.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the error and continue with your work in SAP.