How To Fix 3I047 - Enter only one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 047

• Message text: Enter 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 3I047 - Enter only one company code ?

  The SAP error message 3I047: "Enter only one company code" typically occurs when a user attempts to perform an action that requires specifying a single company code, but multiple company codes are either selected or entered in the relevant field. This error is common in various SAP transactions, especially those related to financial accounting and controlling.
  Cause:
  
  Multiple Company Codes Selected: The user may have inadvertently selected or entered multiple company codes in a field that only allows for one.
  Incorrect Input: The user might be copying and pasting data that includes multiple company codes or using a selection method that includes more than one code.
  Configuration Issues: In some cases, the system configuration might allow for multiple entries where it should not.
  
  Solution:
  
  Check Input Fields: Ensure that you are entering only one company code in the relevant field. If you are using a selection screen, make sure to deselect any additional company codes.
  Review Transaction Steps: Go through the steps of the transaction you are performing to ensure that you are following the correct procedure for entering company codes.
  Use Filters: If you are using a report or a selection screen, apply filters to limit the selection to a single company code.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering company codes.
  Contact Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB50 (General Ledger Account Document Entry), F-02 (Post Document), and others where company codes are relevant.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform actions related to the specified company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.