How To Fix NFE010 - Select only one row.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE -

• Message number: 010

• Message text: Select only one row.

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 NFE010 - Select only one row. ?

  The SAP error message NFE010 ("Select only one row") typically occurs in the context of SAP applications when a user attempts to perform an action that requires a single selection, but multiple rows are selected instead. This can happen in various scenarios, such as when trying to process data in a report, transaction, or during data entry.
  Cause:
  The primary cause of this error is that the system expects the user to select only one row of data for the operation being performed. If multiple rows are selected, the system cannot determine which specific row to process, leading to the error message.
  Solution:
  To resolve the NFE010 error, follow these steps:
  
  
  Review Your Selection: Go back to the selection screen or the list where you made your selection. Ensure that you only select one row of data.
  
  
  Deselect Other Rows: If you have inadvertently selected multiple rows, deselect them so that only the desired row remains selected.
  
  
  Reattempt the Action: After ensuring that only one row is selected, reattempt the action that triggered the error.
  
  
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to narrow down the results to a single row.
  
  
  Consult Documentation: If you are unsure about the selection process, refer to the relevant SAP documentation or user guides for the specific transaction or report you are working with.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders, etc.).
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the NFE010 error and proceed with your task in SAP.