How To Fix CK660 - Enter company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 660

• Message text: Enter 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 CK660 - Enter company code ?

  The SAP error message CK660, which states "Enter company code," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or product costing. This error indicates that the system requires a company code to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is either blank or not filled in the transaction you are trying to execute.
  Configuration Issues: There may be configuration issues in the system where the company code is not properly set up or linked to the relevant master data.
  User Authorization: In some cases, the user may not have the necessary authorizations to access the company code data.
  
  Solution:
  
  Enter Company Code: The simplest solution is to ensure that you enter a valid company code in the relevant field before executing the transaction.
  Check Master Data: Verify that the master data (such as cost centers, internal orders, etc.) is correctly set up with the appropriate company codes.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the company code is properly defined and linked to the relevant controlling areas.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking roles and permissions assigned to the user in the SAP system.
  Consult Documentation: If you are unsure about the correct company code to use, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter data in SAP, including the importance of entering a company code when required.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.