How To Fix /ISDFPS/MM049 - Select just one delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 049

• Message text: Select just one delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM049 - Select just one delivery ?

  The SAP error message /ISDFPS/MM049 Select just one delivery typically occurs in the context of the SAP system when a user attempts to process multiple deliveries in a situation where only one delivery is expected. This error is common in scenarios involving delivery processing, such as goods movements, invoice verification, or other logistics-related transactions.
  Cause:
  The error is triggered when the system detects that multiple delivery documents are selected for processing, but the operation being performed requires only a single delivery document. This can happen if the user inadvertently selects multiple items or if there is a misunderstanding of the transaction requirements.
  Solution:
  To resolve the error, follow these steps:
  
  
  Review Your Selection: Ensure that you have selected only one delivery document for the operation you are trying to perform. Deselect any additional deliveries that may have been selected inadvertently.
  
  
  Check Transaction Requirements: Verify the specific transaction you are working with to understand if it indeed requires a single delivery. Consult the relevant SAP documentation or help resources for guidance.
  
  
  Use Filters: If you are working with a list of deliveries, use filters or search criteria to narrow down your selection to the specific delivery you need to process.
  
  
  Re-attempt the Operation: After ensuring that only one delivery is selected, re-attempt the operation that triggered the error.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to delivery processing, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or during goods receipt processes.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly select deliveries and understand the requirements of specific transactions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.