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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 681
Message text: Enter receiving logical system
The receiving logical system must be recognized, so that any sending
into a system with Release 3.0x or 3.1x is recognized.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify the receiving logical system.
Error message extract from SAP system. Copyright SAP SE.
CK681
- Enter receiving logical system ?The SAP error message CK681, which states "Enter receiving logical system," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the transfer of data between different systems or clients. This error indicates that the system is expecting a logical system to be specified for receiving data, but it has not been provided.
Cause:
- Missing Configuration: The logical system may not be defined in the system configuration.
- Incorrect Settings: The settings for the logical system may be incorrect or incomplete.
- Data Transfer Issues: The error may arise during data transfer processes, such as when using IDocs or other data transfer methods.
- User Input: The user may not have entered the required logical system in the relevant transaction or screen.
Solution:
Define Logical System:
- Go to transaction
SM30
and maintain the tableT005
to ensure that the logical system is defined.- Ensure that the logical system you are trying to use is correctly set up in the system.
Check Configuration:
- Verify the configuration settings in transaction
SPRO
under the relevant sections for Controlling or Data Transfer.- Ensure that the logical system is correctly assigned to the client.
Enter Logical System:
- If you are in a transaction that requires you to specify a receiving logical system, make sure to enter it in the appropriate field.
Review Data Transfer Settings:
- If the error occurs during data transfer, check the settings for the data transfer method being used (e.g., IDocs, RFC).
- Ensure that the receiving system is correctly configured to accept the data.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
Related Information:
SM30
, SPRO
, and WE20
(for IDoc partner profiles).If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation, as they may have access to logs and additional tools to diagnose the problem.
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