How To Fix /PM0/ABP_BIZPRC291 - You can only enter one parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 291

• Message text: You can only enter one parameter

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 /PM0/ABP_BIZPRC291 - You can only enter one parameter ?

  The SAP error message /PM0/ABP_BIZPRC291: You can only enter one parameter typically occurs in the context of a business process or transaction where the system expects a single input parameter but has received multiple parameters instead. This can happen in various scenarios, such as when executing a report, transaction, or function module that is designed to accept only one specific input at a time.
  Cause:
  
  Multiple Inputs: The user may have inadvertently entered multiple values in a field that is designed to accept only one value.
  Incorrect Configuration: The configuration of the transaction or report may not align with the expected input parameters.
  User Error: The user may not be aware of the input restrictions and may have selected multiple options or entered multiple values.
  
  Solution:
  
  Review Input Fields: Check the input fields in the transaction or report. Ensure that only one value is entered in the field that is causing the error.
  Consult Documentation: Refer to the documentation or help text associated with the transaction to understand the expected input parameters.
  Adjust Selection Criteria: If applicable, modify the selection criteria to ensure that only one parameter is being passed to the system.
  Contact Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team or consulting with a technical expert who can analyze the configuration and provide further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or report that triggered the error to narrow down the context.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct usage of the transaction or report to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to resolve the error and understand the underlying cause. If the problem continues, further investigation into the specific transaction or report may be necessary.