How To Fix CK856 - Plant or company code missing or not allowed. Check your entries.

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 856

• Message text: Plant or company code missing or not allowed. Check your entries.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK856 - Plant or company code missing or not allowed. Check your entries. ?

  The SAP error message CK856 ("Plant or company code missing or not allowed. Check your entries.") typically occurs in the context of material valuation or cost accounting when the system cannot find a valid plant or company code for the transaction you are trying to execute. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Plant or Company Code: The plant or company code may not be specified in the transaction you are trying to execute.
  Invalid Plant or Company Code: The plant or company code entered may not exist in the system or may not be valid for the specific transaction.
  Configuration Issues: The configuration settings in the system may not allow the specified plant or company code for the transaction type.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant or company code.
  Master Data Issues: The material master data may not be properly set up for the specified plant or company code.
  
  Solutions:
  
  Check Entries: Verify that the plant and company code are correctly entered in the transaction. Ensure that they are not missing and are valid.
  Validate Master Data: Check the material master data to ensure that the material is assigned to the correct plant and that the necessary data is maintained.
  Configuration Review: Review the configuration settings in the SAP system to ensure that the plant and company code are allowed for the transaction. This may involve checking the settings in the following areas:
  
  Controlling (CO): Ensure that the controlling area is correctly assigned to the company code.
  Material Management (MM): Check the plant settings in the material master.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the specified plant and company code. This may involve checking user roles and profiles.
  Transaction Type: Ensure that the transaction type you are trying to execute is compatible with the specified plant and company code.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or others related to material costing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for detailed information on material valuation, cost accounting, and related configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.