How To Fix J-604 - Select only one row that contains a transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 604

• Message text: Select only one row that contains a transaction

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 J-604 - Select only one row that contains a transaction ?

  The SAP error message J-604, which states "Select only one row that contains a transaction," typically occurs in the context of transaction processing within SAP, particularly when dealing with financial transactions or document entries. This error indicates that the system expects the user to select a single row from a list of transactions, but multiple rows have been selected or no rows have been selected at all.
  Cause:
  
  Multiple Selections: The user has selected more than one transaction row in a list where only one selection is allowed.
  No Selection: The user has not selected any transaction row when the system requires a selection.
  Incorrect Filtering: The filtering criteria applied may not be specific enough, leading to multiple rows being displayed.
  User Interface Issue: Sometimes, the user interface may not behave as expected, leading to confusion about which row is selected.
  
  Solution:
  
  Select a Single Row: Ensure that you only select one transaction row from the list. If you have multiple rows highlighted, click on one to deselect the others.
  Check Filters: Review any filters or search criteria you have applied to ensure that they are set correctly to narrow down the results to a single transaction.
  Refresh the Screen: If you believe you have selected the correct row but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Consult Documentation: Refer to the specific SAP documentation or help resources related to the transaction you are working with for any additional guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  User Training: Ensure that users are trained on how to properly select transactions within the SAP interface to avoid this error in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  
  By following these steps, you should be able to resolve the J-604 error and proceed with your transaction processing in SAP.