Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 668
Message text: Entry for company code & canceled
Costing variant &V2& concerns a <DS:GLOS.group_costing>group</> or
profit center cost estimate. Therefore, the entry for the company code
is canceled.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CK668
- Entry for company code & canceled ?The SAP error message CK668 ("Entry for company code & canceled") typically occurs in the context of controlling (CO) and material management (MM) modules, particularly when dealing with cost accounting and material valuation. This error indicates that a specific entry related to a company code has been canceled, which can disrupt processes such as cost center accounting, internal orders, or material valuation.
Cause: Canceled Document: The most common cause is that a document (such as a material document or accounting document) related to the company code has been canceled. This could happen due to various reasons, such as corrections or adjustments made in the system. Inconsistent Data: There may be inconsistencies in the data related to the company code, such as missing or incorrect entries in the database.
Configuration Issues: Incorrect configuration settings in the controlling or financial accounting modules can also lead to this error.
Solution: Check Document Status: Verify the status of the document
Get instant SAP help. Sign up for our Free Essentials Plan.
CK667
Costing variant missing
What causes this issue? If you want to carry out postprocessing on the itemization of the product cost estimate with unit costing, a costing variant ...
CK666
Material &1/plant &2: Transfer price could not be found.
What causes this issue? When switching profit center &V3& (from the material component to the costing object), a <DS:GLOS.transfer_price&g...
CK669
Deleting current standard cost estimates can cause inconsistencies
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. If ...
CK670
Company code &1: marking too late
What causes this issue? Company code &v1&: The end of period &v2& is &v3&, which has already been exceeded. Only cost estimat...
Click on this link to search all SAP messages.