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How To Fix RA599 - First select exactly one method


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RA - Monitoring structure dialog message

  • Message number: 599

  • Message text: First select exactly one method

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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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 RA599 - First select exactly one method ?

    The SAP error message RA599 "First select exactly one method" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an action that requires a specific method to be selected, but either no method or multiple methods have been selected instead.

    Cause:

    1. Multiple Selections: You may have selected more than one method in a transaction that requires only one method to be chosen.
    2. No Selection: You may not have selected any method at all, which is also not acceptable for the operation you are trying to perform.
    3. Incorrect Configuration: There might be an issue with the configuration of the asset accounting methods in your system.

    Solution:

    1. Select a Single Method: Ensure that you select exactly one method from the available options. This could be a depreciation method or any other method relevant to the transaction you are trying to execute.
    2. Review Your Selections: If you are unsure which method to select, review the documentation or consult with your SAP FI-AA configuration team to understand the implications of each method.
    3. Check Configuration: If you believe you are selecting correctly but still receive the error, check the configuration settings in the Asset Accounting module to ensure that the methods are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with, as it may provide insights into the required selections.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting, as sometimes restrictions can lead to unexpected errors.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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