How To Fix IDFI_VAT_PR002 - Select only one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 002

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR002 - Select only one company code ?

  The SAP error message IDFI_VAT_PR002, which states "Select only one company code," typically occurs when a user attempts to execute a transaction or report that requires a single company code but has selected multiple company codes instead. This is common in financial reporting or VAT-related transactions where the system expects data to be processed for only one company code at a time.
  Cause:
  
  The user has selected multiple company codes in a report or transaction that is designed to work with only one company code.
  The selection criteria in the report or transaction screen may not be properly configured to limit the selection to a single company code.
  
  Solution:
  
  
  Review Selection Criteria: Go back to the selection screen of the transaction or report and ensure that only one company code is selected. Deselect any additional company codes that may have been inadvertently included.
  
  
  Check User Input: If you are using a variant or a saved selection, ensure that it is set up to include only one company code.
  
  
  Consult Documentation: Refer to the specific documentation for the transaction or report you are using to understand the requirements for company code selection.
  
  
  Error Handling: If you are developing or customizing reports, ensure that the logic correctly restricts the selection to a single company code and provides a user-friendly error message if multiple codes are selected.
  
  
  Contact Support: If the issue persists and you believe it should allow multiple company codes, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or VAT reporting transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly select company codes in SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the IDFI_VAT_PR002 error and proceed with your transaction or report successfully.