How To Fix GK007 - Enter only one selection option

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 007

• Message text: Enter only one selection option

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 GK007 - Enter only one selection option ?

  The SAP error message GK007 ("Enter only one selection option") typically occurs when a user tries to execute a report or transaction that requires a specific selection criterion, but multiple conflicting options have been selected. This error is common in various SAP modules, particularly in financial and controlling reports.
  Cause:
  The error arises when:
  
  The user selects more than one option in a selection screen that is designed to accept only a single input. For example, if a report allows you to filter by either "Company Code" or "Cost Center," selecting both will trigger this error.
  The selection criteria are mutually exclusive, meaning that the system cannot process the request with the given inputs.
  
  Solution:
  To resolve the GK007 error, follow these steps:
  
  Review Selection Criteria: Go back to the selection screen of the report or transaction and carefully review the options you have selected.
  Choose One Option: Ensure that you only select one of the mutually exclusive options. For example, if you have selected both "Company Code" and "Cost Center," choose only one of them.
  Clear Unnecessary Fields: If there are any other fields that are not required for your report, clear them to avoid confusion.
  Consult Documentation: If you are unsure which options are mutually exclusive, refer to the documentation for the specific report or transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  User Training: Ensure that users are trained on how to use selection screens effectively to avoid this error in the future.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or report you are using, as there may be known issues or enhancements.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.