How To Fix /SCF/CL_MESSAGES_ASN709 - Select a single row.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCF/CL_MESSAGES_ASN -

  • Message number: 709

  • Message text: Select a single row.

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  • 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 /SCF/CL_MESSAGES_ASN709 - Select a single row. ?

    The SAP error message /SCF/CL_MESSAGES_ASN709 Select a single row typically occurs in the context of SAP applications that involve data selection or processing, particularly when the system expects a single record to be selected but finds multiple records instead. This can happen in various scenarios, such as when working with reports, data entry forms, or custom programs.

    Cause:

    1. Multiple Records Returned: The most common cause of this error is that a query or selection criteria is returning multiple rows when the system expects only one. This can happen due to:

      • Incorrect or overly broad selection criteria.
      • Data integrity issues where multiple records exist that should be unique.
      • User input that does not filter down to a single record.
    2. Program Logic: If this error occurs in a custom program or enhancement, it may be due to logic that does not properly handle the selection of records.

    Solution:

    1. Review Selection Criteria: Check the selection criteria used in the transaction or report. Ensure that it is specific enough to return only one record. You may need to add additional filters or parameters.

    2. Data Validation: Investigate the underlying data to ensure that there are no duplicates where there should be unique records. This may involve:

      • Running queries to identify duplicate entries.
      • Cleaning up the data to ensure that only one record exists for the criteria being used.
    3. Debugging Custom Code: If the error arises from custom code, debug the program to identify where the selection is made and ensure that it is designed to handle multiple records appropriately. You may need to implement logic to handle cases where multiple records are returned.

    4. User Training: If the error is related to user input, consider providing training or guidelines to users on how to make selections that will yield a single record.

    5. Consult Documentation: Check SAP documentation or notes related to the specific transaction or program to see if there are known issues or additional configuration steps required.

    Related Information:

    • Transaction Codes: Identify the specific transaction code or program where the error occurs to narrow down the context.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or development team for further investigation.

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