How To Fix /CPD/CL_MSG191 - Select only one company code as default

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 191

• Message text: Select only one company code as default

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 /CPD/CL_MSG191 - Select only one company code as default ?

  The SAP error message /CPD/CL_MSG191: Select only one company code as default typically occurs in the context of configuration or data entry where the system expects a single company code to be designated as the default, but multiple company codes have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one company code in a configuration screen or transaction where only one is allowed.
  Configuration Error: There may be a misconfiguration in the settings where the system is not properly set to handle the selection of company codes.
  User Input Error: The user may have inadvertently selected multiple company codes when they intended to select only one.
  
  Solution:
  
  Review Selections: Go back to the screen where the error occurred and ensure that only one company code is selected. Deselect any additional company codes.
  Check Configuration: If you are in a configuration transaction, verify the settings to ensure that the system is set up correctly to allow for a single default company code.
  User Training: If this is a recurring issue, consider providing training or documentation to users to clarify the requirement of selecting only one company code.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or configuration you are working with to ensure compliance with the expected input.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, controlling, or other modules where company codes are relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to company code settings, as restrictions may lead to confusion.
  System Version: Be aware of the version of SAP you are using, as the behavior of transactions and error messages can vary between versions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.