How To Fix PFM_1082 - Fill in only one detail line

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 082

• Message text: Fill in only one detail line

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 PFM_1082 - Fill in only one detail line ?

  The SAP error message PFM_1082, which states "Fill in only one detail line," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary control or financial transactions. This error indicates that the system expects only one detail line to be filled in for a particular transaction or entry, but multiple lines have been provided.
  Cause:
  
  Multiple Detail Lines: The user has entered more than one detail line in a transaction where only one is allowed. This could happen in various forms or transactions, such as budget entries, purchase orders, or other financial documents.
  Incorrect Configuration: The system may be configured to allow only a single detail line for specific transactions, and the user may not be aware of this restriction.
  User Error: The user may have inadvertently copied or duplicated lines in the entry form.
  
  Solution:
  
  Review Detail Lines: Check the detail lines entered in the transaction. Ensure that only one line is filled out. If multiple lines are present, remove the additional lines and keep only the necessary one.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction to understand the requirements and limitations regarding detail lines.
  Training: If this error occurs frequently, consider providing additional training to users on how to properly enter data in the system to avoid confusion regarding detail lines.
  System Configuration: If the requirement for only one detail line is not appropriate for your business process, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the settings to allow for multiple detail lines if that aligns with your business needs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budgeting, financial postings, or other PSM-related activities.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to resolve the PFM_1082 error and ensure that your transactions are processed correctly in SAP.