How To Fix R2017 - Select only one line

SAP Error Message - Details

• Message type: E = Error

• Message class: R2 - Business Partner Contact

• Message number: 017

• Message text: Select only one line

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 R2017 - Select only one line ?

  The SAP error message R2017 ("Select only one line") typically occurs in scenarios where the system expects the user to select a single line item from a list or table, but multiple lines have been selected instead. This can happen in various transactions, such as when processing purchase orders, sales orders, or other document types where line items are involved.
  Cause:
  
  Multiple Selections: The user has selected more than one line item when the system only allows for a single selection.
  User Interface Design: The design of the transaction or report may only permit actions on a single line item at a time.
  Incorrect User Action: The user may have inadvertently clicked multiple items or used a keyboard shortcut that selects multiple lines.
  
  Solution:
  
  Select a Single Line: Review the list of items and ensure that only one line is selected before proceeding with the action that triggered the error.
  Deselect Other Lines: If multiple lines are highlighted, click on the desired line again to deselect it or use the appropriate method to clear the selection of other lines.
  Check for Filters: If applicable, apply filters to narrow down the selection to a single item if the list is extensive.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order).
  User Training: Ensure that users are trained on how to properly select items in SAP to avoid this error.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or patches related to the specific transaction or module you are working with.
  System Configuration: In some cases, the configuration of the transaction may need to be reviewed by an SAP administrator to ensure it aligns with business processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.