How To Fix MY404 - Select exactly one line of a run for cancellation

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 404

• Message text: Select exactly one line of a run for cancellation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY404 - Select exactly one line of a run for cancellation ?

  The SAP error message MY404, which states "Select exactly one line of a run for cancellation," typically occurs in the context of the cancellation of a run in SAP, such as a payment run or a batch job. This error indicates that the system expects you to select a single line item for cancellation, but you have either selected none or multiple lines.
  Cause:
  
  Multiple Selections: You may have selected more than one line item in the list when attempting to cancel a run.
  No Selection: You may not have selected any line item at all.
  Incorrect Context: You might be in a context where the system expects a single selection, but the user interface allows for multiple selections.
  
  Solution:
  
  Select a Single Line: Ensure that you only select one line item from the list that you wish to cancel. Click on the specific line to highlight it before proceeding with the cancellation.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the relevant line items you want to work with.
  Review the Process: Make sure you are following the correct process for cancellation as per your organization's procedures. Sometimes, additional steps may be required before cancellation.
  Refresh the Screen: If you believe you have selected the correct line but still receive the error, try refreshing the screen or navigating away and back to the cancellation screen.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or similar.
  User Permissions: Ensure that you have the necessary permissions to perform cancellations in the system.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  Training: If you are unfamiliar with the cancellation process, consider seeking training or guidance from a colleague or SAP support.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.