How To Fix SEPA012 - Select one line only

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 012

• Message text: Select 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA012 - Select one line only ?

  The SAP error message SEPA012 ("Select one line only") typically occurs in the context of processing SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment files or payment runs. This error indicates that the system expects the user to select only one line (or one payment item) for processing, but multiple lines have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one payment item in a list where only a single item is allowed for processing.
  User Interface Limitation: The transaction or screen being used is designed to handle only one line at a time, and the user inadvertently selected multiple lines.
  
  Solution:
  
  Single Selection: Ensure that you only select one line from the list of payment items. Deselect any additional lines before proceeding.
  Review Selection Criteria: If you are using a selection screen or criteria to filter payment items, ensure that it is set up correctly to limit the output to a single item if that is the requirement.
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the selection requirements better.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others that deal with SEPA payments.
  User Training: Ensure that users are trained on how to properly select items in the SAP interface to avoid this error.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context on handling SEPA transactions.
  
  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 further assistance.