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Message type: E = Error
Message class: GR - Report Writer
Message number: 119
Message text: Level 1 - Presupposes single values
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.
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GR119
- Level 1 - Presupposes single values ?The SAP error message GR119 (Level 1 - Presupposes single values) typically occurs in the context of inventory management or material management when a function or operation expects a single value but receives multiple values instead. This can happen in various scenarios, such as when trying to process a transaction that involves materials, stock, or inventory levels.
Cause:
- Multiple Entries: The error often arises when a user attempts to process a transaction that involves multiple materials or stock items, but the system expects a single material or stock item.
- Incorrect Selection: The user may have selected multiple items in a transaction where only one item is allowed.
- Configuration Issues: There may be issues with the configuration of the material master or the transaction settings that lead to this error.
- Data Integrity Issues: There could be inconsistencies in the data that lead to the system interpreting multiple values where a single value is expected.
Solution:
- Check Selections: Review the selections made in the transaction. Ensure that only one material or stock item is selected when the system expects a single value.
- Review Transaction Settings: If applicable, check the settings of the transaction you are trying to execute. Ensure that it is configured to handle the expected input correctly.
- Data Validation: Validate the data in the material master or related tables to ensure there are no inconsistencies or duplicates that could lead to this error.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected input and constraints.
- Debugging: If you have access to technical resources, consider debugging the transaction to identify where the multiple values are being introduced.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the GR119 error and implement a solution to resolve it.
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