How To Fix GL467 - Only enter one output file

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 467

• Message text: Only enter one output 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 GL467 - Only enter one output file ?

  The SAP error message GL467 ("Only enter one output file") typically occurs when a user attempts to specify multiple output files in a transaction or report where only a single output file is allowed. This can happen in various contexts, such as when generating reports, exporting data, or processing files.
  Cause:
  The error is triggered when:
  
  The user has inadvertently entered multiple output file names in a field that only accepts one.
  There may be a misunderstanding of the input requirements for the transaction or report being executed.
  The configuration of the report or transaction may be set to allow only one output file.
  
  Solution:
  To resolve the GL467 error, you can take the following steps:
  
  
  Check Input Fields: Review the input fields in the transaction or report. Ensure that you are only entering one output file name in the designated field.
  
  
  Clear Additional Entries: If there are any additional output file fields or options that have been filled out, clear them so that only one output file is specified.
  
  
  Review Documentation: Consult the documentation or help files related to the specific transaction or report you are using. This can provide clarity on the expected input format.
  
  
  Test with Default Settings: If possible, try running the report or transaction with default settings to see if the error persists. This can help identify if the issue is related to specific input values.
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue, consider reaching out to your IT department or SAP support for assistance. They may have additional insights or solutions based on your specific SAP environment.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Permissions: Ensure that you have the necessary permissions to execute the transaction or report, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the GL467 error and successfully execute your desired transaction or report in SAP.