How To Fix 8N1052 - For official run, exactly one company code must be defined

8N1052 - Overview

• Message type: E = Error

• Message class: 8N1 - Messages for Accounting (Greek Localization)

• Message number: 052

• Message text: For official run, exactly one company code must be defined

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 8N1052 - For official run, exactly one company code must be defined ?

  The SAP error message 8N1052 indicates that when performing an official run (such as a financial closing or reporting process), the system requires exactly one company code to be defined. This error typically arises in scenarios where multiple company codes are either selected or none are specified, which is not permissible for the operation you are trying to execute.
  
  Cause:
  
  Multiple Company Codes Selected: The user may have inadvertently selected more than one company code for the operation.
  No Company Code Defined: The user may not have defined any company code for the operation.
  
  Configuration Issues: There may be issues in the configuration settings that lead to the system not recognizing the company code correctly.
  
  
  Solution:
  
  
  Check Company Code Selection:
  
  Ensure that you have selected exactly one company code in the selection screen of the transaction you are executing.
  If you are using a variant, check the variant settings to ensure only one company code is specified.
  
  
  
  Define Company