How To Fix FTVV_MESSAGES961 - Only select one document

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 961

• Message text: Only select one document

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_MESSAGES961 - Only select one document ?

  The SAP error message FTVV_MESSAGES961 typically indicates that the system is expecting only one document to be selected for processing, but multiple documents have been selected instead. This error often occurs in scenarios where a specific action or function can only be performed on a single document at a time.
  Cause:
  
  Multiple Document Selection: The user has selected more than one document in a transaction or report where only a single document is allowed.
  System Configuration: Certain configurations or settings in the SAP system may restrict actions to single document processing.
  
  Solution:
  
  Select a Single Document: Review your selection and ensure that only one document is highlighted or selected before proceeding with the action that triggered the error.
  Check Transaction Guidelines: Refer to the transaction documentation or guidelines to confirm that it is designed for single document processing.
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly select documents in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, depending on the context (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal or specific module documentation for more details on document selection criteria.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.