How To Fix PFQ1029 - You have flagged more than one box

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 029

• Message text: You have flagged more than one box

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 PFQ1029 - You have flagged more than one box ?

  The SAP error message PFQ1029, "You have flagged more than one box," typically occurs in the context of the SAP system when a user attempts to select or flag multiple items in a scenario where only one selection is allowed. This can happen in various transactions or processes, such as when dealing with purchase orders, sales orders, or other document types where a single selection is expected.
  Cause:
  
  Multiple Selections: The user has attempted to flag or select more than one item in a list or table where only a single selection is permitted.
  Configuration Issues: There may be specific configurations in the SAP system that restrict the selection to one item.
  User Error: The user may not be aware of the selection limitations and inadvertently selects multiple items.
  
  Solution:
  
  Review Selections: Check the items you have flagged or selected. Ensure that you only select one item at a time.
  Deselect Other Items: If you have multiple items selected, deselect all but one item before proceeding.
  Consult Documentation: Refer to the specific transaction documentation or user guide to understand the selection limitations.
  System Configuration: If you believe the configuration is incorrect or needs adjustment, consult with your SAP administrator or technical team to review the settings related to the transaction in question.
  Training: If this is a recurring issue, consider additional training for users to familiarize them with the system's selection processes.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform the actions they are attempting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.