How To Fix /PRA/REPORTS007 - Please select only 1 entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/REPORTS -

• Message number: 007

• Message text: Please select only 1 entry

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 /PRA/REPORTS007 - Please select only 1 entry ?

  The SAP error message /PRA/REPORTS007 - Please select only 1 entry typically occurs when a user attempts to perform an action that requires a single selection from a list of entries, but multiple entries are selected instead. This can happen in various contexts, such as when running reports, processing data, or executing transactions.
  Cause:
  
  Multiple Selections: The user has selected more than one entry in a selection screen or list where only one entry is allowed.
  Incorrect User Input: The user may not be aware that the action they are trying to perform is restricted to a single entry.
  System Configuration: In some cases, the configuration of the report or transaction may enforce single selection.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one entry is selected. Deselect any additional entries.
  Check Documentation: Refer to the documentation or help text associated with the report or transaction to understand the selection requirements.
  User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly use the report or transaction.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings for the report or transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., reports related to financials, logistics, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.