How To Fix KM722 - Select one assigned company code only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KM - Error messages for Profit Center Accounting

  • Message number: 722

  • Message text: Select one assigned company code only

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  • 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 KM722 - Select one assigned company code only ?

    The SAP error message KM722 ("Select one assigned company code only") typically occurs in the context of SAP Controlling (CO) or when working with certain financial transactions. This error indicates that the system expects you to select only one company code, but multiple company codes have been selected or are available for selection.

    Cause:

    1. Multiple Company Codes Selected: The user may have inadvertently selected more than one company code in a transaction or report where only one is allowed.
    2. Configuration Issues: There may be a configuration issue in the system that allows multiple company codes to be selected when the process is designed to handle only one.
    3. User Input Error: The user may not be aware that the transaction requires a single company code and has not filtered the selection properly.

    Solution:

    1. Select a Single Company Code: Review the selection criteria and ensure that only one company code is selected. If you are using a selection screen, make sure to deselect any additional company codes.
    2. Check Transaction Settings: If you are using a custom transaction or report, check the settings to ensure that it is designed to handle only one company code at a time.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for company code selection.
    4. User Training: If this error is common among users, consider providing training or guidance on how to properly select company codes in the relevant transactions.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial reporting, controlling, or other areas where company codes are relevant.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
    • Support: If the problem persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By addressing the selection of company codes and ensuring compliance with the system's requirements, you should be able to resolve the KM722 error effectively.

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