How To Fix F7237 - Do not select comp.codes and taxes on sls/purch.grps at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 237

• Message text: Do not select comp.codes and taxes on sls/purch.grps at the same time

What causes this issue?

You have selected both <GL:company_code>company codes</> and
<GL:taxes_on_sales/purchases_group>taxes on sales/purchases groups</>.

How to fix this error?

Select either company codes or taxes on sales/purchases groups.
If you neither enter company codes nor taxes on sales/purchases groups,
all taxes on sales/purchases groups for which data exists at the run
date and for the run ID are selected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7237 - Do not select comp.codes and taxes on sls/purch.grps at the same time ?

  The SAP error message F7237, which states "Do not select comp.codes and taxes on sls/purch.grps at the same time," typically occurs in the context of financial transactions, particularly when dealing with sales and purchasing groups in SAP.
  Cause:
  This error arises when a user attempts to select both "company codes" and "taxes" simultaneously for sales or purchasing groups in a transaction. In SAP, the system expects that you will either filter by company codes or by tax codes, but not both at the same time. This is likely due to the way the system is designed to handle financial data, ensuring that the context of the data being processed is clear and unambiguous.
  Solution:
  To resolve this error, you should:
  
  
  Review Your Selection Criteria: Check the selection criteria you are using in the transaction. Ensure that you are not trying to filter by both company codes and tax codes at the same time.
  
  
  Adjust Your Filters: If you need to analyze data based on company codes, remove any tax code filters. Conversely, if you need to analyze based on tax codes, remove the company code filters.
  
  
  Use Separate Queries: If you need to analyze data based on both criteria, consider running separate queries or reports—one for company codes and another for tax codes.
  
  
  Consult Documentation: If you are unsure about the specific fields and their implications, refer to the SAP documentation or help resources related to the transaction you are using.
  
  
  Seek Help from SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This 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 where company codes and tax codes are relevant.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  User Training: Ensure that users are trained on how to properly use selection criteria in SAP to avoid common errors like this one.
  
  By following these steps, you should be able to resolve the F7237 error and proceed with your financial transactions in SAP.