How To Fix M5039 - Choose o n e field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

  • Message number: 039

  • Message text: Choose o n e field

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 M5039 - Choose o n e field ?

    The SAP error message M5039 "Choose one field" typically occurs in the context of inventory management or material management when the system expects the user to select a specific field or option but finds that multiple fields are selected or none are selected. This can happen in various transactions where the system requires a single selection to proceed.

    Cause:

    1. Multiple Selections: The user may have selected multiple fields or options when the system only allows one.
    2. No Selection: The user may not have made any selection at all, leading to the error.
    3. Incorrect Input: The input provided does not meet the expected criteria for the transaction or report being executed.

    Solution:

    1. Review Selections: Check the fields or options you have selected. Ensure that you are only selecting one field if the system requires it.
    2. Make a Valid Selection: If no field is selected, choose the appropriate field that you want to work with.
    3. Consult Documentation: Refer to the specific transaction documentation or help files to understand the expected input and selection criteria.
    4. System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or support team to ensure that the system is set up correctly for the transaction you are trying to execute.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting).
    • 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 the specific transaction processes to minimize errors related to field selection.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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