How To Fix MN118 - Please choose just one level of detail for list output

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 118

• Message text: Please choose just one level of detail for list output

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 MN118 - Please choose just one level of detail for list output ?

  The SAP error message MN118, which states "Please choose just one level of detail for list output," typically occurs when a user attempts to generate a report or list output in a transaction that requires a specific level of detail to be selected, but multiple levels have been chosen instead.
  Cause:
  The error is caused by the selection of multiple detail levels in a report or list output where only one level is allowed. This can happen in various SAP transactions, particularly in inventory management or reporting transactions where the system expects a single level of detail for clarity and accuracy.
  Solution:
  To resolve this error, follow these steps:
  
  Review Your Selections: Go back to the selection screen of the transaction where the error occurred.
  Select One Level: Ensure that you only select one level of detail. This could be a specific category, item, or any other parameter that the report allows.
  Execute the Report Again: After making the necessary adjustments, try executing the report or list output again.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to reporting, such as MB5B (Stock on Posting Date) or MB51 (Material Document List).
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction you are using, as there may be known issues or enhancements.
  User Documentation: Refer to the SAP Help Portal or user documentation for the specific transaction to understand the expected input and output formats.
  
  By ensuring that only one level of detail is selected, you should be able to avoid the MN118 error and successfully generate your report.