How To Fix PO024 - Select only one row

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 024

• Message text: Select only one row

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 PO024 - Select only one row ?

  The SAP error message PO024 ("Select only one row") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects the user to select a single row (or entry) but detects that multiple rows have been selected instead. This can happen in various transactions or reports where a single selection is required for processing.
  Cause:
  
  Multiple Selections: The user has selected more than one row in a list or table where only one selection is allowed.
  User Interface Limitation: The transaction or report is designed to handle only one entry at a time, and the user interface does not restrict multiple selections.
  Incorrect User Action: The user may have inadvertently clicked or highlighted multiple entries.
  
  Solution:
  
  Select a Single Row: Review the list of entries and ensure that only one row is selected. Click on the desired row to highlight it, ensuring no other rows are selected.
  Check for Filters: If applicable, apply filters to narrow down the selection to a single entry before proceeding.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help reset any unintended selections.
  Review Transaction Guidelines: Consult the documentation or guidelines for the specific transaction to understand the selection requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  User Training: Ensure that users are trained on how to properly select entries in SAP to avoid this error in the future.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional context.
  System Configuration: In some cases, the configuration of the SAP system may need to be reviewed to ensure that it aligns with user needs and expectations.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.