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 controlling area you are working with.
  
  
  
  Assign Company Code to Controlling Area:
  
  Use transaction code OKKP (or navigate to SPRO > Controlling > General Controlling > Organization > Maintain Controlling Area).
  Check if the company code is assigned to the correct controlling area. If not, you need to assign it.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configuration settings for the company code and controlling area are completed. This includes settings related to cost centers, profit centers, and other controlling elements.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system (e.g., development to production), ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OKKP (for controlling area settings).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code and controlling area settings.
  
  By following these steps, you should be able to resolve the CK2007 error and ensure that the company code is properly activated for the controlling area.