How To Fix FAGL_ACCOUNT_BALANCE003 - Only possible to branch to master data for individual company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ACCOUNT_BALANCE - Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display)

• Message number: 003

• Message text: Only possible to branch to master data for individual company code

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 FAGL_ACCOUNT_BALANCE003 - Only possible to branch to master data for individual company code ?

  The SAP error message FAGL_ACCOUNT_BALANCE003 indicates that you are trying to access or branch to master data in a way that is not allowed for the current context. Specifically, this error occurs when you attempt to view account balances or details that are not specific to a single company code, which is a requirement for certain transactions or reports in SAP.
  Cause:
  The error typically arises in the following scenarios:
  
  Multi-Company Code Context: You are trying to access account balance information that spans multiple company codes, but the system only allows access to master data for a single company code at a time.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not be limited to a single company code, leading to this error.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to master data based on company code.
  
  Solution:
  To resolve the FAGL_ACCOUNT_BALANCE003 error, you can take the following steps:
  
  
  Check Company Code Selection:
  
  Ensure that you are selecting a specific company code when trying to access account balances or master data. If you are using a report or transaction that allows for multiple company codes, modify your selection to include only one.
  
  
  
  Review Report Parameters:
  
  If you are running a report, check the parameters you are using. Make sure that the company code field is filled in correctly and that you are not inadvertently including multiple company codes.
  
  
  
  Transaction Context:
  
  If you are in a transaction that requires a specific company code, ensure that you are in the correct context. For example, if you are using a transaction code that is designed for a single company code, make sure you are not trying to access data for multiple codes.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction or report you are using. There may be additional requirements or limitations that you need to be aware of.
  
  
  
  Check User Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access the master data for the specified company code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Items) or FS10N (G/L Account Balance) that may be involved in your process.
  SAP Notes: Search for SAP Notes related to FAGL_ACCOUNT_BALANCE003 for any specific fixes or updates that may address this issue.
  Master Data Management: Understanding how master data is structured and accessed in SAP can help prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the FAGL_ACCOUNT_BALANCE003 error and successfully access the required account balance information.