How To Fix RM376 - Only the line that was selected first was taken into account

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 376

• Message text: Only the line that was selected first was taken into account

What causes this issue?

You selected several lines. However, the function accessed can only
be carried out for one line at a time.

System Response

The function was only carried out for the first selected line.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RM376 - Only the line that was selected first was taken into account ?

  The SAP error message RM376 ("Only the line that was selected first was taken into account") typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase orders, goods receipts, or similar transactions where multiple line items are involved.
  Cause:
  This error message is triggered when you attempt to process multiple line items in a transaction, but the system only recognizes the first line item that was selected. This can happen due to several reasons:
  
  Selection Issues: If you are trying to select multiple line items but the system only processes the first one, it may be due to how the items were selected (e.g., using checkboxes or other selection methods).
  Data Entry Errors: There may be inconsistencies or errors in the data entered for the line items, causing the system to disregard the additional items.
  Configuration Settings: Certain configuration settings in the SAP system may limit the processing of multiple line items.
  User Authorizations: Lack of proper authorizations for processing multiple items can also lead to this error.
  
  Solution:
  To resolve the RM376 error, you can try the following steps:
  
  Check Selection Method: Ensure that you are correctly selecting multiple line items. Use the appropriate checkboxes or selection methods as required by the transaction.
  Review Data Entries: Verify that all line items have valid and consistent data. Look for any discrepancies or missing information that might cause the system to ignore certain items.
  Consult Configuration: If you have access, check the configuration settings related to the transaction. There may be settings that need to be adjusted to allow for multiple line item processing.
  User Authorizations: Ensure that you have the necessary authorizations to process multiple line items. If not, contact your SAP security administrator to review your access rights.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this issue. Sometimes, specific bugs or limitations are documented by SAP, and applying a patch or update can resolve the problem.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with for more detailed information on handling line items.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., ME21N for creating purchase orders) and their functionalities to better understand how to manage line items.
  
  If the issue persists after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.