How To Fix CK2007 - &2 is not active for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CK2 - Product Costing Messages Part 2

• Message number: 007

• Message text: &2 is not active for company code &1

What causes this issue?

You would like to carry out a cost estimate or marking in valuation view
&V2&. The system has determined that a currency type with valuation
view &V2& is not assigned to any ledger for company code &V1& See
transaction <DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and
Currency Types</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK2007 - &2 is not active for company code &1 ?

  The SAP error message CK2007 indicates that a specific valuation area (in this case, a company code) is not active for the specified controlling area. This error typically arises in the context of cost accounting and controlling modules when trying to perform activities that require the company code to be active in the controlling area.
  
  Cause:
  
  Inactive Company Code: The company code specified in the error message is not activated in the controlling area.
  
  Configuration Issues: There may be a configuration issue where the company code has not been properly assigned to the controlling area.
  Missing Settings: The necessary settings for the company code in the controlling area may not have been completed.
  
  
  Solution:
  To resolve the CK2007 error, follow these steps:
  
  
  Check Company Code Activation:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Activate Company Code).
  Ensure that the company code is activated for the