1P850 - Select one line only

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 850

• Message text: Select one line 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.

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AnswerBot

• What is the cause and solution for SAP error message 1P850 - Select one line only ?

  The SAP error message "1P850 - Select one line only" typically occurs in scenarios where the user is required to select a single line item from a list or table, but multiple lines have been selected instead. This error is common in various SAP transactions, especially when dealing with lists of items, such as in purchase orders, sales orders, or other document processing.
  Cause:
  
  Multiple Selections: The user has selected more than one line item when the system expects only one.
  User Interface Limitation: The transaction or screen is designed to process only a single entry at a time, and the user inadvertently selects multiple entries.
  
  Solution:
  
  Review Selections: Go back to the selection screen or list and ensure that only one line item is selected.
  Deselect Other Items: If multiple items are highlighted, click on the desired line item again to deselect it or use the appropriate deselect option (e.g., Ctrl + click).
  Use Filters: If the list is long, consider using filters to narrow down the selection to the specific item you need to work with.
  Check Documentation: Refer to the specific transaction documentation or help files for guidance on selection requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME22N (Change Purchase Order), VA02 (Change Sales Order), etc.
  User Training: Ensure that users are trained on how to properly select items in SAP to avoid this error.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or patches related to this error message, as it may be linked to specific versions or configurations of SAP.
  
  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.