How To Fix /CEERE/DM276 - Select only one Company Code and don't select both together.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 276

• Message text: Select only one Company Code and don't select both together.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM276 - Select only one Company Code and don't select both together. ?

  The SAP error message /CEERE/DM276 Select only one Company Code and don't select both together typically occurs when a user attempts to perform an action that involves multiple company codes in a context where only one company code is allowed. This can happen in various transactions or reports where the system expects a single company code to be selected for processing.
  Cause:
  
  Multiple Selections: The user has selected more than one company code in a selection screen or input field where only a single company code is permitted.
  Configuration Issues: There may be a configuration setting that restricts the operation to a single company code.
  User Error: The user may not be aware that the transaction or report requires a single company code.
  
  Solution:
  
  Review Selections: Go back to the selection screen or input field and ensure that only one company code is selected. Deselect any additional company codes that may have been inadvertently selected.
  Check Documentation: Refer to the documentation or help text associated with the transaction or report to understand the requirements regarding company code selection.
  Consult with SAP Support: If the issue persists and you believe it should allow multiple selections, consult with your SAP support team or check SAP Notes for any related issues or patches.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that require company code input.
  User Training: Providing training to users on how to properly use the transaction or report can help prevent this error from occurring in the future.
  SAP Notes: Check SAP Notes for any updates or known issues related to the specific transaction or module you are working with.
  
  By ensuring that only one company code is selected, you should be able to resolve the error and proceed with your task.