How To Fix OQ_E250 - More than one document was selected for processing.

SAP Error Message - Details

• 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.

What causes this issue?

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.

System Response

Your previus selection has been removed.

How to fix this error?

Please select only ONE document for reversal.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the documentation or help files for the specific transaction you are using to understand its limitations regarding document selection.
  Use Filters: If you need to process multiple documents, consider using batch processing options or other transactions that support multiple selections, if available.
  Review User Permissions: In some cases, user roles and permissions may restrict the ability to process multiple documents. Check with your SAP administrator if you suspect this might be the case.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates can resolve such issues.
  Transaction Codes: Familiarize yourself with the transaction codes you are using and their expected behavior regarding document selection.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly select documents in SAP.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.