How To Fix V_O2C001 - Select one entry only

SAP Error Message - Details

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 001

• Message text: Select one entry 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 V_O2C001 - Select one entry only ?

  The SAP error message "V_O2C001 Select one entry only" typically occurs in the context of the Order to Cash (O2C) process, particularly when a user is trying to select multiple entries in a situation where only a single entry is allowed. This can happen in various transactions or reports where the system expects a single selection for processing.
  Cause:
  
  Multiple Selections: The user is attempting to select more than one item or entry in a screen or report that only allows for a single selection.
  Configuration Settings: The configuration of the transaction or report may be set to allow only single selections.
  User Error: The user may not be aware that the specific function requires a single entry.
  
  Solution:
  
  Select a Single Entry: Ensure that you are only selecting one entry at a time. Review the list and click on the specific entry you wish to process.
  Check Transaction Guidelines: Refer to the documentation or guidelines for the specific transaction to understand the selection requirements.
  User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly use the transaction or report.
  System Configuration: If the requirement for single selection is not appropriate for your business process, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the settings to allow multiple selections if that aligns with your business needs.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales orders, deliveries, or billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team for further investigation.