How To Fix 67962 - Select one company code only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 962

• Message text: Select one company code 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67962 - Select one company code only ?

  The SAP error message "67962: Select one company code only" typically occurs when a user attempts to perform an action that requires the selection of a single company code, but multiple company codes have been selected instead. This error is common in various SAP transactions where the system expects a single company code for processing.
  Cause:
  
  Multiple Selections: The user has selected more than one company code in a transaction that only allows for a single selection.
  Incorrect Input: The user may have inadvertently selected multiple company codes from a dropdown or selection list.
  System Configuration: Certain configurations or settings in the SAP system may enforce single company code selection for specific transactions.
  
  Solution:
  
  Select a Single Company Code: Go back to the selection screen and ensure that only one company code is selected. Deselect any additional company codes that may have been selected.
  Check Transaction Requirements: Review the documentation or help for the specific transaction you are using to confirm that it requires a single company code.
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly select company codes in the relevant transactions.
  System Configuration Review: If the issue persists and seems to be related to system settings, consult with your SAP Basis or configuration team to review the settings for the transaction in question.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to financial reporting, document posting, or other company code-specific activities.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the action they are attempting, as this can sometimes lead to unexpected behavior.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP's official documentation for further assistance.