How To Fix RESCCC025 - Call report for only one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCC - Error Texts for Cost Collectors

• Message number: 025

• Message text: Call report for 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 RESCCC025 - Call report for only one company code ?

  The SAP error message RESCCC025 typically indicates that a report or transaction is being called for multiple company codes when it is only designed to handle one. This can occur in various contexts, such as when generating reports or executing certain transactions that are restricted to a single company code.
  Cause:
  
  Multiple Company Codes Selected: The most common cause of this error is that the user has selected multiple company codes in a report or transaction that only supports a single company code.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for the report or transaction.
  User Input Error: The user may have inadvertently selected multiple company codes due to misunderstanding the input fields.
  
  Solution:
  
  Select a Single Company Code: Review the selection criteria for the report or transaction and ensure that only one company code is selected. This is often done in the selection screen where you can specify the company code.
  Check Report Parameters: If you are using a custom report or transaction, check the parameters and ensure they are set to accept only one company code.
  Consult Documentation: Refer to the documentation for the specific report or transaction to understand its limitations and requirements regarding company codes.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying issues causing the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may have specific requirements.
  User Training: If this error is common among users, consider providing training or documentation to help users understand how to properly select company codes in reports and transactions.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.