How To Fix FIN_FSSC_SR006 - Select items for only one company code from the list

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FSSC_SR - Message Class for FIN FSSC Service Request

• Message number: 006

• Message text: Select items for only one company code from the list

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FSSC_SR006 - Select items for only one company code from the list ?

  The SAP error message FIN_FSSC_SR006 indicates that the system requires you to select items for only one company code from the list. This error typically occurs in financial processes where transactions or reports are being generated for multiple company codes, but the system expects a single company code to be selected for processing.
  Cause:
  
  Multiple Company Codes Selected: The most common cause of this error is that the user has selected multiple company codes when the system is configured to process only one at a time.
  Configuration Settings: The system may be configured to restrict certain operations to a single company code to maintain data integrity and ensure accurate reporting.
  User Input Error: The user may have inadvertently selected multiple entries from a dropdown or list.
  
  Solution:
  
  Select a Single Company Code: Review the selection criteria and ensure that only one company code is selected. This can usually be done in the selection screen of the transaction or report you are trying to execute.
  Check for Filters: If you are using filters or search criteria, make sure they are set to limit the selection to a single company code.
  Review Documentation: Consult the relevant SAP documentation or user guides for the specific transaction or report to understand the requirements for company code selection.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly select company codes in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various financial transactions, such as those related to financial closing, reporting, or reconciliation.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or enhancements provided by SAP.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that only one company code is selected, you should be able to resolve the FIN_FSSC_SR006 error and proceed with your financial processes in SAP.