Do you have any question about this error?
Message type: E = Error
Message class: IDCN -
Message number: 071
Message text: Enter only one company code
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.
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.
IDCN071
- Enter only one company code ?The SAP error message IDCN071 ("Enter only one company code") typically occurs when a user attempts to perform an action that requires specifying a single company code, but multiple company codes have been entered or selected. This error is common in various SAP transactions where company codes are a key parameter, such as in financial postings, reporting, or configuration settings.
Cause:
- Multiple Company Codes Selected: The user may have inadvertently selected or entered more than one company code in a field that only allows a single entry.
- Incorrect Input: The input method may have allowed for multiple entries, leading to confusion.
- System Configuration: In some cases, the system configuration may not be set up to handle multiple company codes for the specific transaction being executed.
Solution:
- Check Input Fields: Review the input fields in the transaction to ensure that only one company code is entered. Remove any additional entries.
- Use Selection Criteria: If the transaction allows for selection criteria, ensure that you are using the correct filters to limit the selection to a single company code.
- Transaction Documentation: Refer to the documentation or help section for the specific transaction to understand the requirements for entering company codes.
- User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter data in transactions that require a company code.
- Consult with SAP Support: If the issue persists and you believe it is not due to user error, consult with your SAP support team or check SAP Notes for any related issues or patches.
Related Information:
By following these steps, you should be able to resolve the IDCN071 error and proceed with your SAP transactions effectively.
Get instant SAP help. Start your 7-day free trial now.
IDCN070
Please enter the Document or Posting Date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCN069
Select Document date, Posting Date or Tax Reporting Date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCN072
Select an evaluation type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCN100
******** Account Level Hierarchy 100 - 199 ******************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.