How To Fix FR037 - Select a line with one company code pair

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 037

• Message text: Select a line with one company code pair

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR037 - Select a line with one company code pair ?

  The SAP error message FR037 ("Select a line with one company code pair") typically occurs in the context of financial transactions or reporting, particularly when dealing with intercompany transactions or consolidations. This error indicates that the system expects a selection of data that involves a specific pair of company codes, but the selection made does not meet this requirement.
  Cause:
  
  Multiple Company Codes: The user may have selected multiple lines or entries that involve different company codes, which is not allowed in the context of the operation being performed.
  Incorrect Data Selection: The user may not have selected the appropriate line that corresponds to a single pair of company codes.
  Configuration Issues: There may be configuration settings in the system that restrict the selection of multiple company codes for certain transactions.
  
  Solution:
  
  Select a Single Line: Ensure that you are selecting a single line that corresponds to one specific pair of company codes. Review your selection criteria and make sure it aligns with the requirements of the transaction.
  Check Company Code Pair: Verify that the selected line indeed represents a valid pair of company codes. If necessary, filter or adjust your selection to ensure it meets the criteria.
  Review Transaction Type: Understand the specific transaction or report you are working with and its requirements regarding company code selection. Some transactions may only allow for specific combinations of company codes.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the selection criteria better.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, intercompany transactions, or consolidation processes (e.g., FB50, F.01, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction involving multiple company codes.
  System Configuration: If the issue persists, it may be necessary to involve your SAP Basis or configuration team to review the system settings related to company code pairings.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.