How To Fix IDFIES010 - Enter only one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 010

• Message text: Enter only one 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIES010 - Enter only one company code ?

  The SAP error message IDFIES010, which states "Enter only one company code," typically occurs when a user attempts to input multiple company codes in a field that is designed to accept only a single company code. This error is common in various SAP transactions and reports where the system expects a specific input format.
  Cause:
  
  Multiple Entries: The user has entered more than one company code in a field that only allows a single entry.
  Incorrect Input Format: The input might be formatted incorrectly, leading the system to interpret it as multiple entries.
  Copy-Paste Issues: Sometimes, copying and pasting data from other sources can inadvertently include extra characters or spaces.
  
  Solution:
  
  Single Entry: Ensure that you are entering only one company code in the relevant field. Check for any accidental spaces or characters.
  Clear Previous Inputs: If you have previously entered multiple company codes, clear the field completely and enter only the desired company code.
  Check Input Method: If you are copying and pasting, try typing the company code manually to avoid hidden characters.
  Review Documentation: If you are unsure about the correct company code format, refer to your organization's documentation or SAP guidelines.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as financial postings, reporting, or configuration settings where company codes are specified.
  User Permissions: Ensure that you have the necessary permissions to access the company code you are trying to enter.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.
  Training: If you frequently encounter this error, consider additional training on the specific SAP module you are using to better understand the input requirements.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.