How To Fix FTVV_MESSAGES858 - Only one company code is permitted per report run

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 858

• Message text: Only one company code is permitted per report run

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 FTVV_MESSAGES858 - Only one company code is permitted per report run ?

  The SAP error message FTVV_MESSAGES858 indicates that the system has detected multiple company codes in a report run where only one company code is allowed. This typically occurs in financial reporting or when executing certain transactions that are restricted to a single company code.
  Cause:
  
  Multiple Company Codes Selected: The most common cause is that the user has inadvertently selected multiple company codes when running a report or transaction that only supports a single company code.
  Configuration Issues: There may be configuration settings in the report or transaction that enforce this restriction.
  Data Entry Error: Users may have entered data incorrectly, leading to the selection of multiple company codes.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria for the report or transaction. Ensure that only one company code is selected. If you are using a selection screen, make sure to deselect any additional company codes.
  Run the Report Separately: If you need to generate reports for multiple company codes, run the report separately for each company code instead of trying to run them all at once.
  Review User Authorizations: Ensure that the user has the appropriate authorizations to access the company codes in question. Sometimes, authorization issues can lead to unexpected behavior.
  Consult Documentation: Refer to the documentation for the specific report or transaction to understand its limitations and requirements regarding company codes.
  Contact SAP Support: If the issue persists and you believe it is not due to user error, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on how to properly select company codes when running reports to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and successfully run your report with the appropriate company code.