How To Fix P05FBN213 - Targets &1 and &2 selected: you must select only one of the Targets

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 213

• Message text: Targets &1 and &2 selected: you must select only one of the Targets

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P05FBN213 - Targets &1 and &2 selected: you must select only one of the Targets ?

  The SAP error message P05FBN213 indicates that you have selected more than one target in a transaction or process where only one target is allowed. This error typically occurs in the context of financial transactions, such as when dealing with bank accounts, cost centers, or other financial targets in SAP.
  Cause:
  The primary cause of this error is the selection of multiple targets in a scenario where the system expects only one target to be selected. This can happen in various contexts, such as:
  
  When processing financial transactions (e.g., payments, postings) where only one target account or cost center should be specified.
  In reports or data entry screens where the user is required to select a single target for processing.
  
  Solution:
  To resolve this error, you should:
  
  
  Review Your Selections: Go back to the screen where you encountered the error and check the targets you have selected. Ensure that you only select one target.
  
  
  Deselect Additional Targets: If you have inadvertently selected multiple targets, deselect the additional ones so that only one remains selected.
  
  
  Check Documentation: If you are unsure about which target to select, refer to the relevant SAP documentation or user guide for the specific transaction you are working with.
  
  
  Consult with Colleagues or Support: If you are still having trouble, consider consulting with colleagues who are familiar with the process or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F-53 (Post Outgoing Payments), F-28 (Post Incoming Payments), or others.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.