Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 250
Message text: More than one document was selected for processing.
You have selected more than one document for processing a reversal.
Only one document can be selected at a time for each reversal carried
out.
Your previus selection has been removed.
Please select only ONE document for reversal.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OQ_E250
- More than one document was selected for processing. ?The SAP error message OQ_E250, which states "More than one document was selected for processing," typically occurs in scenarios where a user attempts to process multiple documents in a context where only a single document is expected. This can happen in various transactions or reports within SAP, particularly in modules like Sales and Distribution (SD) or Materials Management (MM).
Cause: Multiple Selections: The user has selected multiple documents (e.g., sales orders, purchase orders) when the system is configured to process only one document at a time. Transaction Limitations: Certain transactions or reports are designed to handle only a single document for processing, and selecting more than one leads to this error. User Input Error: The user may have inadvertently selected multiple items from a list or table.
Solution: Single Selection: Ensure that you are selecting only one document for processing. Review your selection criteria and make sure to highlight only one entry. Check Transaction Guidelines: Refer to
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