/ACCGO/FEE052 - Select one row

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 052

• Message text: Select one row

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 /ACCGO/FEE052 - Select one row ?

  The SAP error message /ACCGO/FEE052 Select one row typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Accrual Engine or related financial processes. This error indicates that the system expects the user to select a single row from a list or table, but either no rows or multiple rows have been selected.
  Cause:
  
  Multiple Selections: The user may have selected multiple entries in a list where only one selection is allowed.
  No Selection: The user may not have selected any entry at all.
  User Interface Issue: Sometimes, the user interface may not be functioning as expected, leading to confusion about what can be selected.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to perform the action, leading to unexpected behavior.
  
  Solution:
  
  Select a Single Row: Ensure that you are selecting only one row from the list. If you have selected multiple rows, deselect them and choose just one.
  Check for Empty Selection: If you have not selected any rows, go back and make a selection before proceeding.
  Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the relevant transaction to reset the selection.
  Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or module you are working with for any additional guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, accruals, or reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.