How To Fix FI_LU111 - Enter one company code only.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 111

• Message text: Enter one company code only.

What causes this issue?

You have tried to run the <LS>Advance Return for Tax on Sales/Purchases
</> (<NP>RFUMSV00</>) program to extract data for your periodic VAT
Return. You have selected a time period as of January 1, 2015, and you
selected more than one company code at the same time or entered a taxes
on sales/purchases group that contains more than one company code.

System Response

These selection criteria conflict with the criteria that are needed to
properly save the data for use by the <LS>Administration Report
Electronic Data Transmission to Authorities</> program (
<NP>FOT_B2A_ADMIN</>), which is used to generate the XML file.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For time periods as of January 1, 2015, select one company code at a
time when you run the <NP>RFUMSV00</> program.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_LU111 - Enter one company code only. ?

  The SAP error message FI_LU111 ("Enter one company code only") typically occurs in the context of financial transactions or reporting when the system expects a single company code to be specified, but multiple company codes have been entered or selected.
  Cause:
  
  Multiple Company Codes Selected: The user may have inadvertently selected or entered multiple company codes in a field that only allows for one.
  Incorrect Configuration: The system configuration may not be set up to handle multiple company codes in the context of the transaction being processed.
  User Input Error: The user may have copied and pasted values or used a selection method that resulted in multiple entries.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction screen to ensure that only one company code is entered. Remove any additional entries.
  Use Selection Criteria: If you are using a selection screen or report, ensure that you are using the correct selection criteria to filter for a single company code.
  Transaction Context: Make sure you are in the correct transaction that allows for a single company code. If you need to process data for multiple company codes, consider running separate transactions for each code.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the expected input format.
  User Training: If this error occurs frequently, consider providing additional training for users on how to correctly enter data in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that they are set up correctly for your organization's needs.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.