How To Fix GG313 - Select only one posting status

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 313

• Message text: Select only one posting status

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 GG313 - Select only one posting status ?

  The SAP error message GG313, which states "Select only one posting status," typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that the user has attempted to select multiple posting statuses when only one is allowed.
  Cause:
  The error is usually caused by one of the following:
  
  Multiple Selections: The user has selected more than one posting status in a selection screen where only a single status is permitted.
  Configuration Issues: There may be a configuration setting that restricts the selection of multiple statuses.
  User Input Error: The user may not be aware that only one status can be selected and has inadvertently made multiple selections.
  
  Solution:
  To resolve the GG313 error, you can take the following steps:
  
  
  Review Selections: Go back to the selection screen where the error occurred and ensure that you have selected only one posting status. Deselect any additional statuses that may have been selected.
  
  
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the allowed selections.
  
  
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly use the selection criteria in the relevant transactions.
  
  
  Consult with SAP Support: If you believe the error is due to a configuration issue or if you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the actions they are attempting.
  
  By following these steps, you should be able to resolve the GG313 error and proceed with your financial postings or document processing in SAP.