How To Fix WB2R195 - Mark only one line.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 195

• Message text: Mark only one line.

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 WB2R195 - Mark only one line. ?

  The SAP error message WB2R195, which states "Mark only one line," typically occurs in the context of the SAP system when a user attempts to select or mark multiple lines in a scenario where only a single line selection is allowed.
  Cause:
  
  The error is triggered when the user tries to mark more than one line in a selection screen or a transaction that only permits a single line selection. This can happen in various SAP modules, such as logistics or finance, where specific actions are restricted to one item at a time.
  
  Solution:
  
  Review Selection: Ensure that you are only selecting one line or item in the relevant screen or transaction.
  Deselect Other Lines: If multiple lines are highlighted, click on the line you wish to select and ensure that all others are deselected.
  Check Documentation: Refer to the specific transaction documentation or help files to understand the selection limitations.
  User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly use the selection features in the SAP system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or processing purchase orders, sales orders, etc.).
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are working with.
  User Roles: Ensure that the user has the appropriate roles and permissions, as sometimes restrictions can be related to user authorizations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.