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


CK857 - Overview

  • 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

  • Show details Hide details
  • 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

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