How To Fix KZ105 - Enter a single object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

  • Message number: 105

  • Message text: Enter a single object

  • Show details Hide details
  • What causes this issue?

    You have not yet entered a single object.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can enter the following objects:
    Material
    Material and <DS:GLOS.3559911290FA5063E10000009B38F984>production
    process</>
    You can create a separate production process for each prodution
    version, if you want.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KZ105 - Enter a single object ?

    The SAP error message KZ105 ("Enter a single object") typically occurs in the context of SAP Controlling (CO) when a user attempts to perform an action that requires a single object identifier (such as a cost center, internal order, or project) but has provided multiple identifiers or an invalid input.

    Cause:

    1. Multiple Selections: The user may have selected multiple objects when the system expects only one.
    2. Invalid Input: The input provided does not correspond to a valid object in the system.
    3. Field Configuration: The field may be configured to accept only single entries, and the user is trying to enter a range or multiple entries.

    Solution:

    1. Check Input: Ensure that you are entering only one valid object identifier. If you need to work with multiple objects, you may need to perform the action in separate transactions for each object.
    2. Review Selections: If you are using a selection screen or a report, double-check your selections to ensure that only one object is selected.
    3. Consult Documentation: Refer to the specific transaction or report documentation to understand the expected input format and requirements.
    4. Error Handling: If you are developing or customizing reports or transactions, ensure that the code properly handles cases where multiple objects are selected.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to controlling, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Training: Ensure that users are trained on how to properly enter data in the system to avoid common input errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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