How To Fix OQ_C073 - Select only one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 073

• Message text: Select only one entry

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 OQ_C073 - Select only one entry ?

  The SAP error message OQ_C073 "Select only one entry" typically occurs in the context of inventory management or order processing when the system expects the user to select a single entry but detects multiple selections instead. This can happen in various transactions, such as when processing stock transfers, creating purchase orders, or managing production orders.
  Cause:
  
  Multiple Selections: The user has selected more than one item or entry in a list where only a single selection is allowed.
  Incorrect Transaction Context: The transaction being performed may only support single-item processing, but the user is attempting to process multiple items.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that only one selection is allowed, leading to confusion.
  
  Solution:
  
  Review Selections: Go back to the selection screen and ensure that only one entry is selected. Deselect any additional items.
  Check Transaction Requirements: Review the documentation or help for the specific transaction to understand its requirements regarding item selection.
  Use Filters: If applicable, use filters to narrow down the list to find the specific entry you need to select.
  Consult with Colleagues: If unsure, consult with colleagues or a supervisor who may have experience with the specific transaction to ensure proper usage.
  System Configuration: If this error occurs frequently and seems to be a system issue, it may be worth discussing with your SAP administrator or support team to see if there are configuration settings that need adjustment.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as MB1A (Goods Withdrawal), ME21N (Create Purchase Order), or CO01 (Create Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  User Training: Ensure that users are trained on the specific transactions they are using, particularly regarding selection criteria and limitations.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.