How To Fix CK857 - Co. code &1 in target system is not the same as cross-system co. code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 857

• Message text: Co. code &1 in target system is not the same as cross-system co. code &2

What causes this issue?

The company code is derived from the plant containing the
<DS:GLOS.3526B6C3AFAB52B9E10000009B38F974>cost component split</>. This
company code &v1& is different from the global company code &v2& that
was transferred from the ALE layer.

System Response

The cost component split is not transferred.

How to fix this error?

Check the settings of the global company codes in ALE Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK857 - Co. code &1 in target system is not the same as cross-system co. code &2 ?

  The SAP error message CK857 indicates a mismatch between the company code in the target system and the cross-system company code. This typically occurs during processes that involve cross-system transactions, such as when transferring data between different SAP systems or when performing intercompany transactions.
  Cause:
  The error arises when:
  
  The company code specified in the target system does not match the company code defined in the source system for the transaction.
  There may be configuration issues where the company codes are not properly set up or linked between the systems.
  The transaction data being processed may have been incorrectly configured or entered, leading to a mismatch.
  
  Solution:
  To resolve the CK857 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Verify that the company codes in both the source and target systems are correctly configured and that they match.
  Ensure that the company codes are defined in both systems and that they are set up for cross-system transactions.
  
  
  
  Review Transaction Data:
  
  Check the transaction data being processed to ensure that the correct company code is being used.
  If the transaction involves intercompany processes, ensure that the company codes are correctly specified in the relevant documents.
  
  
  
  Cross-System Configuration:
  
  If you are working with multiple SAP systems, ensure that the cross-system settings are correctly configured. This includes checking the settings in transaction codes like OX15 (for company code) and OX16 (for cross-company code settings).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working on. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your systems.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Define Company Code) and OX16 (Cross-Company Code Settings).
  Intercompany Transactions: Understand the setup and requirements for intercompany transactions if applicable.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the CK857 error in your SAP system.