How To Fix ICC-KR713 - Enter one company code only

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 713

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR713 - Enter one company code only ?

  The SAP error message ICC-KR713 "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 specified in the input. This error is common in various SAP transactions, especially those related to financial postings, reporting, or configuration settings.
  Cause:
  The primary cause of this error is that the system expects a single company code to be entered, but the user has either:
  
  Entered multiple company codes in the input field.
  Selected a range of company codes instead of a single one.
  The transaction or report being executed is designed to work with only one company code at a time.
  
  Solution:
  To resolve the ICC-KR713 error, follow these steps:
  
  
  Check Input Fields: Review the input fields in the transaction or report where the error occurred. Ensure that only one company code is entered.
  
  
  Remove Extra Company Codes: If you have entered multiple company codes, delete the additional entries so that only one remains.
  
  
  Use Selection Criteria: If you need to work with multiple company codes, check if there is an alternative transaction or report that allows for multiple selections or ranges.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand its requirements regarding company codes.
  
  
  User Training: If this error occurs frequently, consider providing training to users on how to correctly enter data in transactions that require a single company code.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to financial accounting (FI), controlling (CO), or other modules where company codes are relevant.
  SAP Notes: Check SAP Notes for any specific patches or updates related to the transaction you are using, as there may be known issues or enhancements that address this error.
  System Configuration: Ensure that the system configuration allows for the correct handling of company codes, especially if custom developments or enhancements are in place.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.