F0133 - Specify more company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 133

• Message text: Specify more company codes

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 F0133 - Specify more company codes ?

  The SAP error message F0133 ("Specify more company codes") typically occurs in the context of financial transactions or reporting when the system requires more specific information regarding the company codes involved in the transaction or report. This error is often encountered in the following scenarios:
  Cause:
  
  Multiple Company Codes: The transaction or report you are trying to execute involves multiple company codes, but the system requires you to specify which company codes you want to include.
  Missing Input: The input fields for company codes may be left blank or not filled out correctly, leading the system to prompt for more specific information.
  Configuration Issues: There may be configuration settings in the system that require certain parameters to be defined when dealing with multiple company codes.
  
  Solution:
  
  Specify Company Codes: When prompted with the error, go back to the transaction or report screen and ensure that you have specified the relevant company codes. This may involve entering the company codes manually or selecting them from a list.
  Check Input Fields: Make sure that all required fields are filled out correctly. If there are fields for company codes, ensure they are not left blank.
  Review Transaction Settings: If you are using a custom transaction or report, check the settings or parameters to ensure they are configured to handle multiple company codes correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for additional guidance on how to specify company codes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  User Authorizations: Ensure that you have the necessary authorizations to access the company codes you are trying to work with.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the F0133 error and proceed with your financial transactions or reporting in SAP.