How To Fix REV002 - Choose one entry only

SAP Error Message - Details

• Message type: E = Error

• Message class: REV - PM/CS: Revision

• Message number: 002

• Message text: Choose one entry only

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 REV002 - Choose one entry only ?

  The SAP error message REV002 ("Choose one entry only") typically occurs when a user attempts to select multiple entries in a context where only a single entry is allowed. This can happen in various transactions or screens within SAP, such as when trying to process a document, select a vendor, or choose a specific item from a list.
  Cause:
  The primary cause of the REV002 error is user action that violates the system's requirement for a single selection. This can happen in scenarios like:
  
  Attempting to select multiple line items in a report or transaction that only allows one selection.
  Trying to process multiple documents when the system expects only one document to be processed at a time.
  
  Solution:
  To resolve the REV002 error, follow these steps:
  
  Review Your Selection: Go back to the selection screen or list and ensure that you are only selecting one entry. Deselect any additional entries that you may have inadvertently selected.
  Use Filters: If you are trying to find a specific entry, consider using filters or search functions to narrow down your options before making a selection.
  Check Documentation: Refer to the specific transaction documentation or help files to understand the selection requirements for that transaction.
  Consult with Colleagues: If you are unsure about the correct entry to select, consult with colleagues or your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., ME21N for purchase orders, FB60 for vendor invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are working with.
  User Training: Ensure that users are trained on the specific processes and selection criteria for the transactions they are using to minimize the occurrence of this error.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.