Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 124
Message text: Select one main selection criterion only
You can only select one of the coloured main selection criteria.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TU124
- Select one main selection criterion only ?The SAP error message TU124 ("Select one main selection criterion only") typically occurs in the context of transaction codes or reports where multiple selection criteria are provided, but the system expects only one main criterion to be selected for processing.
Cause:
This error arises when a user attempts to execute a report or transaction that requires a single primary selection criterion, but multiple criteria have been selected. The system is designed to ensure that only one main criterion is used to avoid ambiguity in the data retrieval process.
Solution:
To resolve the TU124 error, follow these steps:
Review Selection Criteria: Go back to the selection screen of the transaction or report where the error occurred. Check the criteria you have selected.
Select One Main Criterion: Identify which of the selection criteria is the primary one you want to use. Deselect any additional criteria that are not necessary for your report or transaction.
Execute Again: After adjusting your selection criteria to include only one main criterion, try executing the report or transaction again.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to the error.
Get instant SAP help. Sign up for our Free Essentials Plan.
TU123
No budget billing plans found for invoicing
What causes this issue? No open budget billing plans were found for the contracts in table XT_INV (ie., the "Deactivation" field was not bl...
TU122
Acct determ. not possible for contract &1 HVORG &2 TVORG &3 post. area &4
What causes this issue? Account determination could not be carried out for contract &V1&. Therefore, no budget billing plan can be created fo...
TU125
No modifiable BB plans exist for contract &1 on adjustment date &2
What causes this issue? There are no modifiable budget billing plans for contract &V1& on adjustment date &V2&.System Response This ...
TU126
No contract found for division &1
What causes this issue? No contract for the division you specified meets the selection criteria.System Response The system issues an error message a...
Click on this link to search all SAP messages.