How To Fix FMITPOMC081 - Only select documents from one company code for the multiple printout

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 081

• Message text: Only select documents from one company code for the multiple printout

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC081 - Only select documents from one company code for the multiple printout ?

  The SAP error message FMITPOMC081 indicates that when attempting to print multiple documents, the system has detected that the selected documents belong to more than one company code. This restriction is in place because the printing process is designed to handle documents from a single company code at a time.
  Cause:
  The error occurs when:
  
  You attempt to print documents (such as invoices, purchase orders, etc.) that are associated with different company codes in a single print job.
  The system is configured to only allow printing of documents from one company code to maintain consistency and avoid confusion in financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Select Documents from a Single Company Code:
  
  When initiating the print job, ensure that you filter or select documents that belong to only one company code. You can do this by adjusting your selection criteria in the print dialog or report.
  
  
  
  Separate Print Jobs:
  
  If you need to print documents from multiple company codes, you will have to run separate print jobs for each company code. This means selecting the documents for one company code, printing them, and then repeating the process for the next company code.
  
  
  
  Check Document Selection:
  
  Review the list of documents you have selected for printing to ensure they are all from the same company code. You may need to adjust your selection criteria or use different selection parameters.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources specific to the transaction or report you are using for additional guidance on how to manage document selection.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB03 for displaying documents, ME23N for purchase orders, etc.) that have their own printing functionalities.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to print documents. Sometimes, restrictions can also be related to user permissions.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional context on handling print jobs across multiple company codes.
  
  By following these steps, you should be able to resolve the FMITPOMC081 error and successfully print your documents.