How To Fix OQ_E087 - More then one company code was determined. Please change your selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 087

• Message text: More then one company code was determined. Please change your selection.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E087 - More then one company code was determined. Please change your selection. ?

  The SAP error message OQ_E087, which states "More than one company code was determined. Please change your selection," typically occurs in the context of transactions or reports where the system is trying to determine a company code based on the selection criteria provided by the user. This error indicates that the system has found multiple company codes that match the criteria, and it cannot proceed without a more specific selection.
  Cause:
  
  Ambiguous Selection Criteria: The selection criteria you provided may not be specific enough, leading the system to find multiple company codes that fit the criteria.
  Master Data Issues: There may be issues with the master data setup, such as multiple company codes being assigned to the same criteria.
  Configuration Issues: The configuration settings in the system may allow for multiple company codes to be associated with the same parameters.
  
  Solution:
  
  Refine Selection Criteria: Review and refine your selection criteria to ensure that it is specific enough to identify a single company code. This may involve adding additional filters or parameters.
  Check Master Data: Verify the master data for the entities involved (e.g., customers, vendors, materials) to ensure that they are correctly assigned to the appropriate company codes.
  Review Configuration: If you have access, check the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly and do not allow for ambiguous selections.
  Use Company Code Field: If applicable, explicitly enter the company code in the selection screen to avoid ambiguity.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected selection criteria.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as those related to financial reporting, material management, or sales and distribution.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the company codes in question.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the OQ_E087 error and proceed with your transaction or report.