How To Fix CM_EHPRC_BOV_SCC_CON111 - More than one company ID for the request company

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_BOV_SCC_CON - Messages for Conversion

• Message number: 111

• Message text: More than one company ID for the request company

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPRC_BOV_SCC_CON111 - More than one company ID for the request company ?

  The SAP error message CM_EHPRC_BOV_SCC_CON111 indicates that there is an issue with the company ID associated with a request in the system. Specifically, it suggests that there are multiple company IDs found for the request company, which is causing a conflict.
  Cause:
  
  Multiple Company IDs: The primary cause of this error is that the system has identified more than one company ID linked to the request company. This can happen due to incorrect configuration or data entry in the system.
  Data Duplication: There may be duplicate entries in the database for the company ID, leading to confusion in processing requests.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to multiple associations for a single request company.
  
  Solution:
  
  
  Check Company ID Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Company Code settings).
  Verify that there is only one company ID associated with the request company. If there are duplicates, you will need to resolve them.
  
  
  
  Data Cleanup:
  
  Use transaction codes like SE16 or SE11 to check the database tables related to company IDs and request companies.
  Identify and remove any duplicate entries or correct any inconsistencies.
  
  
  
  Review User Input:
  
  Ensure that users are entering the correct company ID when making requests. Provide training or guidelines if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings) and OX02 (for company code creation).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to access and modify company ID settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.