How To Fix CK668 - Entry for company code & canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 668

• Message text: Entry for company code & canceled

What causes this issue?

Costing variant &V2& concerns a <DS:GLOS.group_costing>group</> or
profit center cost estimate. Therefore, the entry for the company code
is canceled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 associated with the company code. If it has been canceled, you may need to create a new document or reverse the cancellation if applicable.
  Review Related Entries: Look for any related entries in the system that might be causing the inconsistency. This includes checking for any other canceled documents or entries that might affect the current transaction.
  Repost or Adjust Entries: If necessary, repost or adjust the entries to ensure that all relevant data is consistent and valid.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further analysis and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and others that may be involved in the costing process.
  SAP Notes: Check for any SAP Notes related to error CK668 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation for the controlling and material management modules to understand the implications of canceled entries and how to manage them effectively.
  
  By following these steps, you should be able to identify the cause of the CK668 error and implement a suitable solution.