How To Fix FTVV_MESSAGES962 - Select one company code only

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 962

• Message text: Select one company code only

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_MESSAGES962 - Select one company code only ?

  The SAP error message FTVV_MESSAGES962 ("Select one company code only") typically occurs when a user attempts to perform an action that requires a single company code selection, but multiple company codes have been selected instead. This can happen in various transactions or reports where the system expects a single company code context.
  Cause:
  
  Multiple Selections: The user has selected more than one company code in a selection screen where only one is allowed.
  Incorrect Input: The input fields may have been populated incorrectly, leading to multiple company codes being processed.
  System Configuration: Certain configurations or settings in the system may enforce single company code selection for specific transactions.
  
  Solution:
  
  Select a Single Company Code: Go back to the selection screen and ensure that only one company code is selected. Deselect any additional company codes.
  Check Input Fields: Review the input fields to ensure that only one company code is entered or selected.
  Transaction Documentation: Refer to the documentation for the specific transaction you are using to understand the requirements for company code selection.
  User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly select company codes in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to financial reporting, document processing, or configuration settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the action they are attempting, as this can sometimes lead to unexpected behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.