How To Fix ID_MX_VTTAX_MSG003 - Select only one company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_MX_VTTAX_MSG - Message class for Mexico VAT Certificates.

• Message number: 003

• Message text: Select only one company code.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_MX_VTTAX_MSG003 - Select only one company code. ?

  The SAP error message ID_MX_VTTAX_MSG003, which states "Select only one company code," 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 multiple company codes in a transaction or report where only one is allowed.
  Configuration Issues: There may be a configuration setting that is not aligned with the expected behavior of the transaction.
  User Input Error: The user may not have realized that the system requires a single selection.
  
  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 that may have been inadvertently chosen.
  Check Transaction Requirements: Review the documentation or help for the specific transaction to confirm that it indeed requires a single company code.
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to properly select company codes in the relevant transactions.
  System Configuration Review: If the issue persists or seems to be related to a specific configuration, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve financial reporting, tax calculations, or other company code-specific operations.
  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 Documentation: Refer to the user manuals or online help specific to the SAP module you are working with for more detailed instructions on handling company codes.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.