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How To Fix GL467 - Only enter one output file


GL467 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 467

  • Message text: Only enter one output file

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


GL467 - Details

  • 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

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