How To Fix ISI005 - Select only one account

SAP Error Message - Details

• Message type: E = Error

• Message class: ISI - Message class for Supplier Workplace

• Message number: 005

• Message text: Select only one account

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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISI005 - Select only one account ?

  The SAP error message ISI005 ("Select only one account") typically occurs in the context of financial transactions or account management within the SAP system. This error indicates that the user has attempted to select multiple accounts when the system expects only one account to be selected for a particular operation.
  Cause:
  
  Multiple Account Selection: The user has selected more than one account in a transaction or report where only a single account is allowed.
  Incorrect Input: The user may have inadvertently checked multiple boxes or selected multiple entries in a dropdown list.
  System Configuration: The configuration of the transaction or report may be set to allow only single account selection, leading to this error when multiple accounts are selected.
  
  Solution:
  
  Review Selections: Go back to the selection screen or input area and ensure that only one account is selected. Deselect any additional accounts that may have been inadvertently selected.
  Check Input Method: If you are using a search help or dropdown, ensure that you are selecting only one entry. If you are using a multi-select option, switch to single selection mode if applicable.
  Consult Documentation: Refer to the specific transaction documentation or user guide for the correct procedure on how to select accounts.
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to ensure that the transaction is set up correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the ISI005 error and proceed with your transaction successfully.