How To Fix ID_CIAP_BR004 - Select one line item only

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CIAP_BR - Message Class for CIAP Solution

• Message number: 004

• Message text: Select one line item only

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 ID_CIAP_BR004 - Select one line item only ?

  The SAP error message ID_CIAP_BR004 "Select one line item only" typically occurs in the context of the SAP system when a user attempts to perform an action that requires the selection of a single line item, but multiple line items are selected instead. This error is common in various SAP transactions, especially those related to financial documents, purchase orders, or invoice processing.
  Cause:
  The primary cause of this error is that the user has selected more than one line item in a transaction where only a single line item is allowed for processing. This restriction is often in place to ensure that the system can accurately process the selected item without ambiguity.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Your Selection: Go back to the selection screen or the list of items and ensure that you only select one line item. Deselect any additional items that may have been inadvertently selected.
  
  
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to limit the results to a single line item.
  
  
  Re-attempt the Action: After ensuring that only one line item is selected, re-attempt the action that triggered the error.
  
  
  Consult Documentation: If you are unsure about the process or the specific transaction, refer to the SAP documentation or user guides related to the transaction you are working with.
  
  
  Seek Help from IT Support: If the issue persists or if you believe it is a system error, contact your IT support team or SAP administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as MIRO (Invoice Verification), ME21N (Create Purchase Order), or others where line item selection is required.
  User Training: Ensure that users are trained on the specific processes and requirements for the transactions they are handling to minimize the occurrence of such errors.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or error message, as there may be known issues or fixes available.
  
  By following these steps, you should be able to resolve the ID_CIAP_BR004 error and proceed with your transaction in SAP.