How To Fix SB225 - Choose one line only

SAP Error Message - Details

• Message type: E = Error

• Message class: SB - Version Management Messages

• Message number: 225

• Message text: Choose one line 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.

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 SB225 - Choose one line only ?

  The SAP error message SB225 "Choose one line only" typically occurs when a user attempts to select multiple lines in a context where only a single line selection is allowed.
  Cause:
  The error is triggered when the user tries to perform an action that requires a single line selection, but multiple lines are highlighted or selected.
  Solution:
  To resolve this error, ensure that only one line is selected before proceeding with the action that triggered the error. Deselect any additional lines and try again.
  Related Information:
  This error is common in various SAP transactions where single-item processing is required, such as in sales orders, purchase orders, or invoice processing. Always check the specific transaction documentation for any additional constraints or requirements.