How To Fix CK690 - Error in partner number assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 690

• Message text: Error in partner number assignment

What causes this issue?

Error when allocating a partner number through the number range object
PCPA_PATNR.
Either the number allocation was blocked, or there was no number in a
number interval.

System Response

The application document was not posted. The Idoc reappears in ALE
inbound docs.

How to fix this error?

In ALE inbound docs, choose <ZH>Try posting again</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK690 - Error in partner number assignment ?

  The SAP error message CK690, which states "Error in partner number assignment," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects that require partner assignments.
  Cause:
  The error CK690 can arise due to several reasons, including:
  
  Missing Partner Assignment: The system expects a partner assignment (e.g., a cost center or internal order) that is not provided or is incorrectly configured.
  Incorrect Configuration: The partner assignment settings in the configuration may not be set up correctly, leading to inconsistencies.
  Data Inconsistencies: There may be inconsistencies in the master data related to the partner assignments, such as missing or incorrect partner numbers.
  Authorization Issues: The user may not have the necessary authorizations to access or assign the partner numbers.
  
  Solution:
  To resolve the CK690 error, you can take the following steps:
  
  
  Check Partner Assignment: Ensure that the partner assignment is correctly specified in the transaction you are trying to execute. Verify that the partner number is valid and exists in the system.
  
  
  Review Configuration: Go to the configuration settings for partner assignments in the Controlling module. Ensure that all necessary settings are correctly configured.
  
  
  Validate Master Data: Check the master data for the relevant cost centers, internal orders, or other controlling objects to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error. You may need to consult with your SAP security team to verify this.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific context in which the error occurs.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the CK690 error in your SAP system.