How To Fix FTR_GUI052 - Select only one set of payment details

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 052

• Message text: Select only one set of payment details

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_GUI052 - Select only one set of payment details ?

  The SAP error message FTR_GUI052: "Select only one set of payment details" typically occurs in the context of financial transactions, particularly when dealing with payment details in the SAP Treasury and Risk Management module. This error indicates that the system expects the user to select only one set of payment details for processing, but multiple sets have been selected or none at all.
  Cause:
  
  Multiple Selections: The user may have inadvertently selected multiple payment details when the system requires only one.
  No Selection: The user may not have selected any payment details, leading to confusion in the system.
  User Interface Issue: Sometimes, the user interface may not clearly indicate how to select payment details, leading to errors in selection.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this restriction.
  
  Solution:
  
  Review Selections: Check the payment details section and ensure that only one set of payment details is selected. Deselect any additional sets that may have been selected.
  Select Payment Details: If no payment details are selected, ensure that you select one valid set of payment details before proceeding.
  User Training: If users frequently encounter this error, consider providing training or documentation on how to properly select payment details in the system.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment details in the Treasury module.
  System Updates: Ensure that your SAP system is up to date, as bugs or issues may have been resolved in newer versions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on the Treasury and Risk Management module, which may provide insights into handling payment details.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.