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Message type: E = Error
Message class: R$ -
Message number: 213
Message text: Only the first item selected will be processed
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.
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R$213
- Only the first item selected will be processed ?The SAP error message "R$213 Only the first item selected will be processed" typically occurs in the context of processing multiple items in a transaction or report where only the first item is being considered for processing. This can happen in various scenarios, such as when executing a report, processing a batch job, or handling a transaction that involves multiple line items.
Cause:
- Selection Criteria: The system may be set up to only process the first item due to the selection criteria defined in the report or transaction. If the selection criteria are not correctly configured, it may lead to this error.
- Batch Processing Limitations: Some transactions or reports in SAP are designed to handle only one item at a time, and if multiple items are selected, the system defaults to processing only the first one.
- Configuration Issues: There may be configuration settings in the SAP system that limit the processing of multiple items.
- User Authorization: Sometimes, user roles and authorizations can restrict the ability to process multiple items.
Solution:
- Check Selection Criteria: Review the selection criteria you are using. Ensure that you are not inadvertently limiting the selection to only the first item.
- Process One Item at a Time: If the transaction or report is designed to handle only one item, consider processing each item individually.
- Review Configuration Settings: Consult with your SAP administrator or technical team to review the configuration settings related to the transaction or report. They may need to adjust settings to allow for multiple item processing.
- User Authorization: Ensure that your user role has the necessary authorizations to process multiple items. If not, you may need to request additional permissions.
- Consult Documentation: Check the SAP documentation or help files related to the specific transaction or report you are using for any known limitations or specific instructions.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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