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Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 613
Message text: Only one entry possible: cost center, project or order has to be entered.
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G4613
- Only one entry possible: cost center, project or order has to be entered. ?The SAP error message G4613 ("Only one entry possible: cost center, project or order has to be entered") typically occurs when you are trying to enter data in a transaction that requires you to specify either a cost center, a project, or an order, but you have provided more than one of these entries. This is a validation error that ensures that the system can correctly allocate costs to a single entity.
Cause:
- Multiple Entries: You have entered values in more than one of the fields: cost center, project, or order. The system expects only one of these to be filled out.
- Incorrect Configuration: There may be a configuration issue in the system that allows multiple entries when it should not.
- Data Entry Error: A simple mistake during data entry where the user inadvertently fills in multiple fields.
Solution:
Review Input Fields: Check the transaction screen where the error occurred. Ensure that you have filled in only one of the following fields:
- Cost Center
- Project
- Order Remove any additional entries in the other fields.
Correct Data Entry: If you need to allocate costs to a specific entity, decide which one (cost center, project, or order) is appropriate for your transaction and enter only that one.
Consult Documentation: If you are unsure which entry to make, refer to your organization's documentation or consult with a colleague or supervisor who is familiar with the process.
Check Configuration: If you believe the system should allow multiple entries, consult with your SAP administrator or technical team to review the configuration settings related to the transaction.
Testing: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the G4613 error and proceed with your transaction in SAP.
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