How To Fix FTVV_MESSAGES013 - Select one entry only

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 013

• Message text: Select one entry 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.

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 FTVV_MESSAGES013 - Select one entry only ?

  The SAP error message FTVV_MESSAGES013 ("Select one entry only") typically occurs in the context of financial transactions or configuration settings where the system expects the user to select a single entry but detects multiple selections instead. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Multiple Selections: The user has selected more than one item in a list or table where only a single selection is allowed.
  Configuration Issues: There may be a configuration setting that restricts the selection to one entry, and the user is not adhering to this requirement.
  User Error: The user may not be aware that only one entry can be selected in the given context.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one entry is selected. Deselect any additional entries.
  Check Documentation: Refer to the relevant SAP documentation or help files to understand the specific requirements for the transaction or function you are using.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly use the transaction or report.
  System Configuration: If you believe the configuration is incorrect, consult with your SAP Basis or configuration team to review the settings related to the transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.