How To Fix PFO1131 - Enter exactly one object type

SAP Error Message - Details

• Message type: E = Error

• Message class: PFO1 - Messages for Portfolio Assignment

• Message number: 131

• Message text: Enter exactly one object type

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 PFO1131 - Enter exactly one object type ?

  The SAP error message PFO1131, which states "Enter exactly one object type," typically occurs in the context of the SAP Profitability Analysis (CO-PA) or similar modules where you are required to specify a single object type for processing. This error indicates that the system expects you to select only one object type, but either none or multiple object types have been selected.
  Cause:
  
  Multiple Selections: The user has selected more than one object type in a selection screen where only one is allowed.
  No Selection: The user has not selected any object type when the system requires at least one.
  Incorrect Configuration: There may be a configuration issue in the system that is causing the selection criteria to be misinterpreted.
  
  Solution:
  
  Check Selections: Review the selection criteria on the screen where the error occurred. Ensure that you have selected exactly one object type. If you have multiple selections, deselect all but one.
  Re-enter Criteria: If you have not selected any object type, make sure to select one before executing the transaction.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the expected input.
  System Configuration: If you believe the configuration might be the issue, consult with your SAP Basis or configuration team to ensure that the settings are correct and that the system is functioning as intended.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to CO-PA, such as KE30 (Report for Profitability Analysis) or KE24 (Display Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on how to properly use the selection screens in SAP to avoid common errors like this one.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.