How To Fix VKKICDR139 - Select only one document number

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 139

• Message text: Select only one document number

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 VKKICDR139 - Select only one document number ?

  The SAP error message VKKICDR139, which states "Select only one document number," typically occurs in the context of document processing in SAP, particularly when dealing with billing documents or credit/debit memos. This error indicates that the system expects the user to select only one document for processing, but multiple documents have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one document in a transaction where only a single document is allowed.
  User Error: The user may not be aware that the transaction requires a single document selection.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce single document processing.
  
  Solution:
  
  Select a Single Document: Review the selection criteria and ensure that only one document is selected for processing. Deselect any additional documents before proceeding.
  Check Transaction Guidelines: Refer to the transaction documentation or guidelines to understand the requirements for document selection.
  User Training: If this error occurs frequently, consider providing training to users on how to properly select documents in the relevant transactions.
  System Configuration Review: If the issue persists or seems to be a system-wide problem, consult with your SAP administrator or technical team to review the configuration settings related to document processing.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to billing, such as VF01 (Create Billing Document), VF02 (Change Billing Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for the specific module you are working with (e.g., SD - Sales and Distribution) for more context on document processing rules.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.