How To Fix FI_LU111 - Enter one company code only.


FI_LU111 - Overview

  • Message type: E = Error

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

  • Message number: 111

  • Message text: Enter one company code only.

  • Show details Hide details
  • 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.


FI_LU111 - Details

  • 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

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