How To Fix RU758 - Select one goods movement only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 758

  • Message text: Select one goods movement only

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RU758 - Select one goods movement only ?

    The SAP error message RU758 ("Select one goods movement only") typically occurs in the context of inventory management or goods movement transactions. This error indicates that the system expects the user to select only one goods movement record for processing, but multiple records have been selected instead.

    Cause:

    1. Multiple Selections: The user has selected more than one goods movement record when the system requires only a single selection for the operation being performed.
    2. Transaction Context: Certain transactions in SAP, such as goods receipt, goods issue, or transfer postings, may only allow processing of one item at a time to ensure data integrity and accuracy.

    Solution:

    1. Single Selection: Review the selection criteria and ensure that only one goods movement record is selected. You can do this by:

      • Deselecting other records in the selection list.
      • Using filters to narrow down the selection to a single item.
    2. Check Transaction Requirements: Refer to the specific transaction documentation to understand if it indeed requires a single selection and adjust your approach accordingly.

    3. User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly select goods movements in the system.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Issue), MB1B (Transfer Posting), etc.
    • SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or error message.
    • Documentation: Review SAP Help documentation for the specific transaction to understand the expected behavior and selection criteria.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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