How To Fix NAA613 - Make a selection (only one type of list output possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 613

• Message text: Make a selection (only one type of list output possible)

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 NAA613 - Make a selection (only one type of list output possible) ?

  The SAP error message NAA613 ("Make a selection (only one type of list output possible)") typically occurs when a user attempts to generate a report or output that requires a specific selection criteria or output format, but the system detects that multiple types of output are being requested simultaneously. This can happen in various SAP transactions or reports where the output format is not compatible with the selected data.
  Cause:
  
  Multiple Output Formats: The user may have selected multiple output formats (e.g., both ALV and classical lists) that are not allowed together.
  Incorrect Selection Criteria: The selection criteria may not be set correctly, leading the system to interpret the request as ambiguous.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of outputs that can be generated for the selected report.
  
  Solution:
  
  Check Output Format: Ensure that you are selecting only one type of output format. If you are trying to generate an ALV report, make sure that you are not also selecting a classical list output.
  Review Selection Criteria: Go through the selection criteria you have entered and ensure that they are appropriate for the report you are trying to run.
  Consult Documentation: Refer to the documentation for the specific transaction or report you are using to understand the expected input and output formats.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to review the settings related to the report or transaction in question.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the report being run. Common transactions include those related to financial reporting, inventory management, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Authorization: Ensure that you have the necessary authorizations to run the report and access the required data.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.