How To Fix >REP351 - You have selected more than one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: >REP -

• Message number: 351

• Message text: You have selected more than one company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >REP351 - You have selected more than one company code ?

  The SAP error message REP351: "You have selected more than one company code" typically occurs when a user attempts to execute a report or transaction that is designed to work with a single company code, but multiple company codes have been selected in the input parameters.
  Cause:
  
  Multiple Company Codes Selected: The most common cause of this error is that the user has inadvertently selected more than one company code in the selection screen of a report or transaction that only supports a single company code.
  Incorrect Input Parameters: The input parameters may not be set correctly, leading to the selection of multiple company codes.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or process data for multiple company codes.
  
  Solution:
  
  Check Selection Criteria: Go back to the selection screen of the report or transaction and ensure that only one company code is selected. If you need to run the report for multiple company codes, check if there is an option to run the report in a batch mode or a different report that supports multiple company codes.
  Review Input Parameters: Make sure that all other input parameters are correctly set and do not inadvertently lead to the selection of multiple company codes.
  User Authorization: If you believe you should be able to access multiple company codes, check with your SAP administrator to ensure that your user role has the necessary authorizations.
  Consult Documentation: Refer to the specific documentation for the report or transaction you are using to understand its limitations regarding company code selection.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
  User Training: If this error occurs frequently, consider providing training for users on how to properly select parameters in SAP reports.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.