How To Fix REXCAJ004 - Select only one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAJ - Adjustment Framework

• Message number: 004

• 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 REXCAJ004 - Select only one company code ?

  The SAP error message REXCAJ004, 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 various SAP modules, especially in financial reporting and controlling.
  Cause:
  
  Multiple Selections: The user has selected more than one company code in the selection screen of a report or transaction.
  Incorrect Input: The input fields may have been filled incorrectly, leading to the selection of multiple company codes.
  System Configuration: In some cases, the system may be configured to restrict certain operations to a single company code.
  
  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 all input fields to ensure that they are filled out correctly and that only one company code is specified.
  Use Filters: If you need to analyze data across multiple company codes, consider using filters or running separate reports for each company code instead of trying to combine them in one report.
  Consult Documentation: If you are unsure about the requirements for the report or transaction, refer to the SAP documentation or help files for guidance on the expected input.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to financial reporting (e.g., FBL1N, FBL3N) or controlling (e.g., KSB1).
  User Training: Ensure that users are trained on how to properly use the selection screens and understand the implications of selecting multiple company codes.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or report you are using, as there may be known issues or enhancements that address this error.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.