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How To Fix FTVV_MESSAGES962 - Select one company code only


FTVV_MESSAGES962 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 962

  • Message text: Select one company code only

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FTVV_MESSAGES962 - Details

  • 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

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