How To Fix IDCN034 - Please enter single value for Company code

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 034

• Message text: Please enter single value for 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.

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 IDCN034 - Please enter single value for Company code ?

  The SAP error message IDCN034, which states "Please enter single value for Company code," typically occurs when a user attempts to input multiple values for a field that is expected to accept only a single value. This error is often encountered in various SAP transactions or reports where a specific company code is required.
  Cause:
  
  Multiple Selections: The user may have inadvertently selected multiple company codes when the system expects only one.
  Input Format: The input format may not be correct, leading the system to interpret the entry as multiple values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected input for the transaction or report.
  
  Solution:
  
  Check Input: Ensure that you are entering only one company code in the relevant field. If you have selected multiple codes, deselect the additional codes and try again.
  Use the Correct Field: Make sure you are using the correct field for entering the company code. Sometimes, there may be multiple fields, and you need to ensure you are in the right one.
  Review Transaction Settings: If you are using a custom transaction or report, check the settings or parameters to ensure they are configured to accept a single company code.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional guidance on input requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or administrator for further assistance. They may need to check for any underlying configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve financial data, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others that require company code input.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the IDCN034 error and proceed with your SAP tasks.