How To Fix GL466 - Only enter one input file

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 466

• Message text: Only enter one input file

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 GL466 - Only enter one input file ?

  The SAP error message GL466, which states "Only enter one input file," typically occurs when a user attempts to upload or process multiple input files in a transaction or program that is designed to handle only a single file at a time. This error is common in scenarios involving data uploads, such as during the import of financial data or other bulk data processing tasks.
  Cause:
  
  Multiple Files Selected: The user may have inadvertently selected more than one file for upload when the system only allows a single file.
  Incorrect Configuration: The program or transaction may be configured to accept only one file, and the user is trying to bypass this limitation.
  User Error: The user may not be aware of the requirement to upload only one file at a time.
  
  Solution:
  
  Select a Single File: Ensure that only one input file is selected for the upload process. Check the file selection dialog and remove any additional files that may have been selected.
  Review Documentation: Consult the relevant SAP documentation or user guide for the specific transaction or program to understand its requirements regarding file uploads.
  Check for Batch Processing Options: If you need to upload multiple files, check if there is a batch processing option or a different transaction that allows for multiple file uploads.
  Error Handling: If you are developing or customizing a program, ensure that the logic correctly handles file inputs and provides appropriate error messages when multiple files are selected.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to data uploads, such as LSMW (Legacy System Migration Workbench), BAPIs, or custom programs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  User Training: Providing training to users on how to properly use the file upload features in SAP can help prevent this error from occurring in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.