How To Fix VKKICDR137 - Select only one business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 137

• Message text: Select only one business partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR137 - Select only one business partner ?

  The SAP error message VKKICDR137, which states "Select only one business partner," typically occurs in the context of transactions or processes that require the selection of a single business partner but where multiple business partners have been selected instead. This error is common in various SAP modules, particularly in Sales and Distribution (SD) or Customer Relationship Management (CRM).
  Cause:
  The primary cause of this error is that the system expects a single business partner to be selected for the operation you are trying to perform. This could happen in scenarios such as:
  
  Trying to create or modify a document (like a sales order or contract) that is linked to a business partner.
  Executing a report or transaction that requires a specific business partner but multiple entries have been selected.
  
  Solution:
  To resolve the VKKICDR137 error, follow these steps:
  
  
  Review Your Selection: Go back to the selection screen or the area where you are trying to perform the action. Ensure that you have selected only one business partner.
  
  
  Deselect Additional Entries: If you have inadvertently selected multiple business partners, deselect the additional entries so that only one remains selected.
  
  
  Check for Filters: If you are using filters or search criteria to find business partners, ensure that your criteria are set correctly to limit the results to a single business partner.
  
  
  Re-execute the Transaction: After ensuring that only one business partner is selected, re-execute the transaction or process.
  
  
  Consult Documentation: If you are unsure about the specific transaction or process requirements, refer to the SAP documentation or help resources related to the specific module you are working in.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., VA01 for sales orders, BP for business partner maintenance).
  Business Partner Role: Ensure that the business partner you are selecting has the appropriate roles assigned for the transaction you are trying to perform.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  User Permissions: Ensure that you have the necessary permissions to access and modify the business partner data.
  
  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 additional assistance.