How To Fix 63708 - Enter one company code only

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 708

• Message text: Enter one company code only

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 63708 - Enter one company code only ?

  The SAP error message "63708 Enter one company code only" typically occurs when a user attempts to perform an action that requires specifying a single company code, but multiple company codes have been entered or selected. This error is common in various SAP transactions where the system expects a single company code for processing.
  Cause:
  
  Multiple Company Codes Selected: The user may have inadvertently selected or entered more than one company code in a field that only allows for a single entry.
  Incorrect Input: The input format may not be adhered to, leading the system to interpret the entry as multiple codes.
  Transaction Context: Certain transactions or reports are designed to work with a single company code, and entering multiple codes violates the expected input criteria.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or report where the error occurred. Ensure that only one company code is entered.
  Clear Selections: If you are using a selection screen with checkboxes or multiple selection options, ensure that only one company code is selected.
  Re-enter Data: If you have copied and pasted data, ensure that the pasted content does not include multiple company codes. Manually enter the desired company code if necessary.
  Consult Documentation: Refer to the specific transaction documentation or help files to understand the expected input format and requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to financial reporting, document posting, or configuration settings.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to access the company code in question.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Testing in a Sandbox: If you are unsure about the input requirements, consider testing the transaction in a sandbox environment to avoid impacting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on the specific context of the error.