How To Fix P05FBN214 - Sources &1 and &2 selected: you must select only one of the sources

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 214

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

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 P05FBN214 - Sources &1 and &2 selected: you must select only one of the sources ?

  The SAP error message P05FBN214 indicates that there is a conflict in the selection of sources in a particular transaction or process. Specifically, it states that you have selected more than one source when only one is allowed. This error typically occurs in the context of financial transactions, such as when dealing with bank statements, payment processing, or other financial data sources.
  Cause:
  The error is caused by selecting multiple sources (e.g., accounts, documents, or other financial entities) when the system expects only one source to be selected. This can happen due to:
  
  User Error: The user may have inadvertently selected multiple options from a dropdown or selection list.
  Configuration Issues: The system may be configured in a way that does not align with the expected input for the transaction.
  Data Entry Mistakes: Incorrect data entry or selection in the user interface.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Selections: Go back to the selection screen where the error occurred and ensure that you have selected only one source. Deselect any additional sources that may have been selected inadvertently.
  
  
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into the expected input and any constraints.
  
  
  Consult with Colleagues: If you are unsure about which source to select, consult with colleagues or a supervisor who may have experience with the transaction.
  
  
  System Configuration: If you believe the error is due to a configuration issue, contact your SAP administrator or IT support team to review the system settings and ensure they are set up correctly.
  
  
  Testing: If you have access to a test environment, try replicating the issue there to better understand the cause and test potential solutions without affecting live data.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message P05FBN214.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Training: If this error is common among users, consider providing training or documentation to help users understand the selection process better.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.