How To Fix /ACCGO/CAS_STL_LOGIC373 - Please choose one option for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 373

• Message text: Please choose one option for company code &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC373 - Please choose one option for company code &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC373 typically indicates that there is an issue related to the selection of a company code in a specific transaction or process within the SAP system. This error often arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting or internal orders.
  Cause:
  The error message suggests that the system requires a selection of a company code, but it has not been provided or is ambiguous. This can occur in various scenarios, such as:
  
  Missing Company Code: The user did not select a company code when executing a transaction.
  Multiple Company Codes: The system is unable to determine which company code to use because multiple options are available, and none has been specified.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select a Company Code: Ensure that you explicitly select a company code in the relevant transaction screen. Look for a dropdown or input field where you can specify the company code.
  
  
  Check User Input: If you are using a custom report or transaction, verify that the input parameters include a company code. If you are using a selection screen, make sure to fill in all required fields.
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to company codes and the specific module you are working with. Ensure that all necessary company codes are properly defined and active.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the requirements for company code selection.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial accounting (FI) or controlling (CO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the company codes and perform the required actions.
  
  By following these steps, you should be able to address the error message and proceed with your SAP activities.