How To Fix >W357 - Enter at most one object (such as, document, contract account)

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 357

• Message text: Enter at most one object (such as, document, contract account)

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 >W357 - Enter at most one object (such as, document, contract account) ?

  The SAP error message W357 ("Enter at most one object (such as, document, contract account)") typically occurs when a user attempts to input multiple objects in a field that is designed to accept only a single object. This can happen in various transactions or reports within SAP, particularly in modules like FI (Financial Accounting) or SD (Sales and Distribution).
  Cause:
  
  Multiple Inputs: The user has entered more than one object in a field that only allows a single entry. For example, entering multiple document numbers or contract accounts in a field that expects only one.
  Incorrect Field Usage: The user may be using a field that is not intended for multiple entries, leading to this error.
  System Configuration: In some cases, the system configuration may restrict the input to a single object due to business rules or settings.
  
  Solution:
  
  Check Input Fields: Review the fields where the error occurred and ensure that only one object is entered. Remove any additional entries.
  Use Correct Transaction: Make sure you are using the correct transaction or report that allows for the input of the desired object.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand the expected input format.
  Contact Support: If you are unsure about the correct usage or if the error persists despite correct input, consider reaching out to your SAP support team or administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., FB03 for displaying documents, FBL1N for vendor line items).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Training: Ensure that users are trained on the correct usage of fields and transactions to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the W357 error and proceed with your SAP tasks effectively.