How To Fix CK762 - Controlling area entered is ignored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 762

  • Message text: Controlling area entered is ignored

  • Show details Hide details
  • What causes this issue?

    When creating a costing run, you entered a
    <DS:GLOS.controlling_area>controlling area</>. However, according to
    the <DS:GLOS.costing_type>costing type</> for the
    <DS:GLOS.costing_variant>costing variant</> that you entered, costing
    should apply across controlling areas.

    System Response

    The controlling area is ignored by the system..

    How to fix this error?

    Choose another costing variant, or select only those materials from the
    controlling area in question.

    Procedure for System Administrators

    If necessary, check the settings for the costing type and costing
    variant in Customizing for Product Cost Planning.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK762 - Controlling area entered is ignored ?

    The SAP error message CK762 ("Controlling area entered is ignored") typically occurs in the context of cost accounting and controlling when there is a mismatch or inconsistency in the controlling area settings. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Mismatch in Controlling Area: The controlling area specified in the transaction does not match the controlling area assigned to the company code or the master data being used.
    2. Incorrect Configuration: The configuration settings for the controlling area may not be set up correctly, leading to inconsistencies.
    3. Transaction Context: The transaction you are trying to execute may not be valid for the controlling area you have entered.
    4. Master Data Issues: The master data (like cost centers, internal orders, etc.) may not be assigned to the controlling area you are trying to use.

    Solution:

    1. Check Company Code Assignment: Ensure that the company code you are using is correctly assigned to the controlling area. You can check this in the configuration settings under:

      • SPRO ? Controlling ? General Controlling ? Organization ? Maintain Controlling Area.
    2. Verify Master Data: Check the master data (cost centers, internal orders, etc.) to ensure they are assigned to the correct controlling area. You can do this by navigating to the relevant master data transaction (e.g., KS01 for cost centers) and checking the controlling area field.

    3. Review Transaction Settings: Make sure that the transaction you are executing is appropriate for the controlling area. Some transactions may have specific requirements regarding the controlling area.

    4. Consult Documentation: If you are unsure about the configuration or the specific requirements for the transaction, refer to SAP documentation or consult with your SAP support team.

    5. Use Correct Transaction Codes: Ensure you are using the correct transaction codes that correspond to the controlling area you are working with.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • KS01 (Create Cost Center)
      • KO01 (Create Internal Order)
      • KSB1 (Cost Centers: Actual Line Items)
    • User Authorizations: Ensure that you have the necessary authorizations to access the controlling area and perform the required transactions.

    • Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations without affecting production data.

    By following these steps, you should be able to identify the cause of the CK762 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.

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