How To Fix OIUE2036 - Multiple selections not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUE2 - Process 2.0 Message Class

• Message number: 036

• Message text: Multiple selections not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUE2036 - Multiple selections not allowed. ?

  The SAP error message OIUE2036, which states "Multiple selections not allowed," typically occurs in the context of certain transactions or reports where the system expects a single selection or input but receives multiple entries instead. This can happen in various modules, including SAP IS-Oil or other areas where selection criteria are defined.
  Cause:
  
  Multiple Selections: The user is trying to select multiple values for a field that only allows a single value. For example, if you are trying to filter by a specific document number or a unique identifier that should only accept one entry.
  Incorrect Input: The input method may not be appropriate for the field, such as using a range or list when only a single value is expected.
  Configuration Settings: The system configuration may restrict certain fields to single selections based on business rules or settings.
  
  Solution:
  
  Check Input Fields: Review the fields where you are entering data. Ensure that you are only entering a single value where required. If the field allows only one selection, avoid using multiple entries or ranges.
  Use Correct Selection Method: If you need to filter by multiple criteria, look for alternative fields or methods that allow for multiple selections, or consider running separate reports for each selection.
  Consult Documentation: Refer to the specific transaction or report documentation to understand the expected input format and constraints.
  System Configuration: If you believe the configuration should allow multiple selections, consult with your SAP administrator or technical team to review the settings and make necessary adjustments.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct usage of the transaction or report to minimize input errors.
  Debugging: If you have access, you can debug the transaction to see where the error is triggered, which may provide more insight into the cause.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.