How To Fix 67858 - Only one company code is permitted per report run

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 858

• Message text: Only one company code is permitted per report run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67858 - Only one company code is permitted per report run ?

  The SAP error message "67858 Only one company code is permitted per report run" typically occurs when you are trying to execute a report that is designed to process data for a single company code, but the selection criteria you have provided include multiple company codes. This restriction is often in place to ensure that the report can accurately aggregate and present data for a specific company code without confusion or errors.
  Cause:
  
  Multiple Company Codes Selected: The most common cause of this error is that the user has selected multiple company codes in the selection screen of the report.
  Report Configuration: The report itself may be configured to only allow processing for a single company code, which is a common requirement for financial reports.
  User Input Error: The user may have inadvertently included multiple company codes in the selection criteria.
  
  Solution:
  
  
  Select a Single Company Code: Review the selection criteria for the report and ensure that only one company code is selected. You can do this by:
  
  Going to the selection screen of the report.
  Checking the field for company code and ensuring that only one code is entered or selected.
  
  
  
  Check Report Documentation: If you are unsure about the report's requirements, refer to the documentation or help text associated with the report to understand its limitations and requirements.
  
  
  Modify Selection Criteria: If you need to run the report for multiple company codes, consider running the report multiple times, each time for a different company code.
  
  
  Consult with SAP Support: If you believe that the report should allow multiple company codes or if you need further assistance, consider reaching out to your SAP support team or consulting SAP documentation for more detailed guidance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the report being run (e.g., financial reports, balance sheets, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to run the report, as sometimes restrictions can be related to user access levels.
  
  By following these steps, you should be able to resolve the error and successfully run the report for the desired company code.