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How To Fix IDCN071 - Enter only one company code


IDCN071 - Overview

  • Message type: E = Error

  • Message class: IDCN -

  • Message number: 071

  • Message text: Enter only one company code

  • Show details Hide details


  • 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.


IDCN071 - Details

  • 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

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