How To Fix RECDIFRS029 - Select one contract

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDIFRS - Messages: IFRS Calculation

• Message number: 029

• Message text: Select one contract

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 RECDIFRS029 - Select one contract ?

  The SAP error message RECDIFRS029, which states "Select one contract," typically occurs in the context of contract management or when dealing with contract-related transactions in SAP. This error indicates that the system expects the user to select a single contract for processing, but either no contract or multiple contracts have been selected.
  Cause:
  
  Multiple Selections: The user may have selected more than one contract when the system requires a single contract for the operation being performed.
  No Selection: The user may not have selected any contract at all.
  Incorrect Transaction Context: The transaction being executed may not support multiple contracts or may require a specific contract to be selected.
  
  Solution:
  
  Select a Single Contract: Ensure that you select only one contract from the list. If you have multiple contracts displayed, choose the specific one you need to work with.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the desired contract.
  Review Transaction Requirements: Check the documentation or help for the specific transaction you are using to confirm that it requires a single contract selection.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to contract management, such as ME33K (Display Contract), ME31K (Create Contract), or ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view and select contracts in the system.
  Training and Documentation: If you are unfamiliar with the contract management process in SAP, consider reviewing training materials or documentation provided by your organization.
  
  If the issue 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.