How To Fix FIN_FSSC_SR010 - Enter only one company code when using select option for document no.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Enter only one company code when using select option for document no.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FSSC_SR010 - Enter only one company code when using select option for document no. ?

  The SAP error message FIN_FSSC_SR010 indicates that when using a selection option for document numbers, only one company code should be entered. This error typically arises in financial transactions or reporting where the system expects a single company code to be specified for the document number selection.
  Cause:
  The error occurs because the system is designed to process document numbers in the context of a single company code. If multiple company codes are entered in the selection criteria, the system cannot determine which company code to use for the document numbers, leading to this error.
  Solution:
  To resolve this error, you should ensure that you are entering only one company code in the selection criteria when trying to retrieve or process document numbers. Here are the steps to follow:
  
  
  Check Selection Criteria: Review the selection screen where you are entering the document number and company code. Make sure that only one company code is specified.
  
  
  Modify Input: If you have multiple company codes listed, remove the additional entries so that only one remains.
  
  
  Re-run the Transaction: After making the necessary adjustments, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial transaction codes, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  Documentation: Refer to SAP documentation or help files for more details on the specific transaction you are using, as they may provide additional context or examples.
  User Authorization: Ensure that you have the necessary authorizations to access the company code and the documents you are trying to view or process.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.