How To Fix ID_FIAA_IN_MC070 - Multiple selection not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 070

• Message text: Multiple selection not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC070 - Multiple selection not possible ?

  The SAP error message ID_FIAA_IN_MC070 "Multiple selection not possible" typically occurs in the context of the Asset Accounting (FI-AA) module when a user attempts to perform an action that requires a single selection, but multiple selections have been made instead. This can happen in various scenarios, such as when trying to execute a report, perform a transaction, or process data where only one asset or item is expected.
  Cause:
  
  Multiple Selections: The most common cause is that the user has selected multiple assets or items in a list where only one selection is allowed.
  Incorrect Input: The input fields may be set up to accept only a single value, but the user has inadvertently entered multiple values or selected multiple items.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions to single selections.
  
  Solution:
  
  Single Selection: Ensure that you are only selecting one item or asset when performing the action that triggered the error. Review your selection criteria and make sure to limit it to a single entry.
  Review Input Fields: Check the input fields for the transaction or report you are using. Make sure that you are not entering multiple values where only one is allowed.
  Use Filters: If you are working with a list of assets, use filters to narrow down your selection to a single asset before proceeding.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional guidance on selection criteria.
  Check Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to the Asset Accounting module.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or reports like S_ALR_87011963 (Asset History Sheet).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for selecting assets and using the relevant transactions to minimize the occurrence of this error.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.