How To Fix SD015 - Choose only one object for documentation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SD - Online doc., terminology, translation, help

  • Message number: 015

  • Message text: Choose only one object for documentation

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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 SD015 - Choose only one object for documentation ?

    The SAP error message SD015 ("Choose only one object for documentation") typically occurs in the Sales and Distribution (SD) module when a user attempts to create or process documentation (like delivery, billing, etc.) and selects multiple objects when the system expects only one.

    Cause:

    The error is triggered when the user tries to perform an action that requires a single object (like a single sales order or delivery) but selects multiple objects instead. This can happen in various scenarios, such as:

    • Trying to create a delivery for multiple sales orders at once.
    • Attempting to generate a billing document for multiple deliveries or sales orders simultaneously.

    Solution:

    To resolve this error, follow these steps:

    1. Select a Single Object: Ensure that you are selecting only one object (e.g., one sales order, one delivery) when performing the action that triggered the error.

    2. Check Your Selection: If you are using a list or a selection screen, double-check your selections to confirm that only one item is highlighted.

    3. Review Documentation Process: If you are unsure about the process, refer to the SAP documentation or help files related to the specific transaction you are trying to execute.

    4. Consult with Colleagues or SAP Support: If you continue to face issues, it may be helpful to consult with colleagues who have experience with the system or reach out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VL01N (Create Delivery), or VF01 (Create Billing Document).
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to this error message.
    • User Training: Ensure that users are trained on the correct procedures for processing documents in SAP to minimize the occurrence of this error.

    By following these steps, you should be able to resolve the SD015 error and proceed with your documentation tasks in SAP.

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