How To Fix /PRA/CHECK_INPUT089 - Select only one record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 089

  • Message text: Select only one record

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  • 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?

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    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 /PRA/CHECK_INPUT089 - Select only one record ?

    The SAP error message /PRA/CHECK_INPUT089 Select only one record typically occurs in the context of the SAP system when a user attempts to perform an action that requires a single record to be selected, but multiple records are selected instead. This can happen in various SAP modules, particularly in the context of data entry or processing transactions.

    Cause:

    1. Multiple Selections: The most common cause of this error is that the user has selected multiple records in a list or table when the system expects only one record to be selected for processing.
    2. Incorrect User Action: The user may have inadvertently clicked on multiple entries or used a selection method that selects more than one record.
    3. Configuration Issues: In some cases, the configuration of the transaction or the program may not be set up to handle multiple records.

    Solution:

    1. Select a Single Record: Review the list of records and ensure that only one record is selected before proceeding with the action that triggered the error.
    2. Check for Filters: If applicable, apply filters to narrow down the selection to a single record.
    3. Review Transaction Guidelines: Consult the documentation or guidelines for the specific transaction to understand the expected input and selection criteria.
    4. User Training: If this error occurs frequently, consider providing additional training to users on how to properly select records in the SAP interface.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or editing master data, processing transactions).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the error is being triggered.
    • User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the action they are attempting.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.

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