How To Fix /ACCGO/CAS_STL_LOGIC205 - Please select only a single company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 205

• Message text: Please select only a single 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 /ACCGO/CAS_STL_LOGIC205 - Please select only a single company code ?

  The SAP error message /ACCGO/CAS_STL_LOGIC205 typically indicates that a user is attempting to perform an action that requires a single company code to be selected, but multiple company codes have been selected instead. This error is common in scenarios where financial transactions or reports are being processed, and the system expects a specific company code context.
  Cause:
  
  The user has selected multiple company codes in a transaction or report where only one is allowed.
  The configuration of the transaction or report may require a single company code for processing.
  
  Solution:
  
  
  Select a Single Company Code: 
  
  Go back to the selection screen of the transaction or report where the error occurred.
  Ensure that only one company code is selected. Deselect any additional company codes that may have been inadvertently included.
  
  
  
  Check User Input: 
  
  Verify that the input fields are correctly filled out and that no additional company codes are selected in dropdowns or selection lists.
  
  
  
  Review Transaction Documentation: 
  
  Consult the documentation or help files related to the specific transaction or report to understand the requirements for company code selection.
  
  
  
  Consult with SAP Support: 
  
  If the issue persists after ensuring only one company code is selected, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as those used for posting documents, running reports, or executing financial transactions.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the action in the selected company code.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.