Error Multiple view not permitted

On thin client machine when click on Manage Report->preview and print button gives msgbox "Multiple view not permitted".not opens the report.

You may check this thread:
System Message "Multiple reports views are not permitted"
Thanks,
Gordon

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    To eliminate this error message, I would ask you to run the report RPUPAV00 for all employees. Please read also the documentation of report RPUPAV00 at first.This report was created to handle the reported
    problem.
    Please also read carefully the documentation of feature IVWID. Probably you are using different view indicators, e.g. for varying personnel areas.
    Program RPUPAV00 is setting the view indicator (VIEKN) on the basis of the  IVWID configuration.
    The conversion should work correctly and afterwards no PG162 message should occur any more. You can check afterwards via transaction SE16, table PA0003 if the view indicators have been changed.
    With regard to running RPUPAV00, if you do not have feature IVWID defined properly, the program likewise will not update VIEKN.
    I hope this helps,
    Daniela.

  • Idoc-51:Accounting transaction not permitted for posting in FI/CO

    Hi,
    Message type FIDCC2
    Basic type FIDCCP02
    Process code FID2
    When i try to post for F-02, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
    I'm using the following fields:
    E1FIKPF : FI Document Header (BKPF)
    BUKRS : Name of global company code
    GJAHR : Fiscal Year
    BLART : Document Type
    BLDAT : Document Date in Document
    BUDAT : Posting Date in the Document
    MONAT : Fiscal Period
    TCODE : Transaction Code
    WAERS : Currency Key
    HWAER : Local Currency
    E1FISEG : FI Document Item (BSEG) -1
    BUZEI : Number of Line Item Within Accounting Document
    BSCHL : Posting Key - 40
    DMBTR : Amount in Local Currency
    KOSTL : Cost Center
    HKONT : General Ledger Account
    WERKS : Site
    E1FISEG : FI Document Item (BSEG) -2
    BUZEI : Number of Line Item Within Accounting Document
    BSCHL : Posting Key - 50
    DMBTR : Amount in Local Currency
    HKONT : General Ledger Account
    WERKS : Site
    Pls guide in fixing this.
    rgds,
    balu

    Hi 
    What is the solution , please let us know ? since we have faced the same error.
    Regards
    Bhavana

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