How To Fix 8Z202 - Enter one company code only

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 202

• 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.

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 8Z202 - Enter one company code only ?

  The SAP error message 8Z202: "Enter one company code only" typically occurs when a user attempts to perform an action that requires a single company code, but multiple company codes have been entered or selected in the relevant transaction or report.
  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 fields may have been populated incorrectly, leading to the system interpreting that multiple company codes are being referenced.
  Transaction Limitations: Certain transactions or reports in SAP are designed to work with a single company code to maintain data integrity and ensure accurate reporting.
  
  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 multiple options, clear any additional company codes that may have been selected.
  Use Filters: If applicable, use filters or selection criteria to narrow down to a single company code before executing the transaction or report.
  Consult Documentation: Refer to the specific transaction documentation or help files to understand the requirements for entering company codes.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as financial reporting, document posting, or any other area where company codes are relevant.
  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 for any known issues or updates related to the specific transaction or module you are working with.
  Testing in Development: If you are a developer or have access to a development environment, you can test the transaction with different inputs to replicate the issue and understand its behavior.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.