/ACCGO/OE_MSG012 - Multiple row selection not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 012

• Message text: Multiple row selection not possible

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/OE_MSG012 - Multiple row selection not possible ?

  The SAP error message /ACCGO/OE_MSG012 Multiple row selection not possible typically occurs in the context of the SAP General Ledger (G/L) or when working with certain financial applications within SAP. This error indicates that the system is trying to process multiple rows of data where only a single row is expected. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Selection: The user may have selected multiple entries in a report or transaction where only one entry is allowed.
  Configuration Issues: There may be a configuration issue in the application that is causing it to expect a single row.
  User Input Error: The user might have inadvertently selected multiple items or rows in a selection screen.
  Custom Code: If there are custom developments or enhancements, they might not be handling multiple selections correctly.
  
  Solutions:
  
  Single Selection: Ensure that you are selecting only one row or entry when prompted. Review your selection criteria and adjust it to limit the selection to a single item.
  Check Configuration: Review the configuration settings for the relevant application or module to ensure that it is set up correctly to handle the expected data.
  Review Custom Code: If there are any custom programs or enhancements, check the code to ensure that it is designed to handle the expected input correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected input and behavior.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or report where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Look for discussions in SAP community forums or user groups where others may have encountered and resolved similar issues.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.