How To Fix FMITPOMC080 - Only select uniform transfer documents for a multiple printout

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 080

• Message text: Only select uniform transfer documents for a multiple printout

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 FMITPOMC080 - Only select uniform transfer documents for a multiple printout ?

  The SAP error message FMITPOMC080, which states "Only select uniform transfer documents for a multiple printout," typically occurs when you are trying to print multiple transfer documents that are not uniform in nature. This means that the documents you are attempting to print have different characteristics or formats, which is not allowed for a multiple printout.
  Cause:
  
  Non-Uniform Documents: The selected transfer documents may have different types, statuses, or formats. For example, some documents might be for different material types, different storage locations, or different document types.
  Selection Criteria: The selection criteria used to choose the documents for printing may have inadvertently included documents that do not meet the uniformity requirement.
  
  Solution:
  
  Check Document Types: Review the selected transfer documents to ensure they are of the same type. You can do this by checking the document type or other relevant attributes in the document details.
  Refine Selection: Modify your selection criteria to ensure that only uniform documents are selected. You may need to manually select documents that are uniform or use filters to narrow down the selection.
  Print Individually: If you have a mix of document types that cannot be printed together, consider printing them individually instead of in a batch.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the types of documents that can be printed together.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to transfer postings or inventory management, such as MB1B, MB1C, or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  User Permissions: Ensure that you have the necessary permissions to print the documents, as sometimes permission issues can lead to unexpected errors.
  SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that only uniform transfer documents are selected for printing, you should be able to resolve the error and proceed with your printing tasks.