How To Fix CKBK200 - CC &1: Ledger for company code currency in legal valuation not unique

CKBK200 - Overview

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 200

• Message text: CC &1: Ledger for company code currency in legal valuation not unique

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 CKBK200 - CC &1: Ledger for company code currency in legal valuation not unique ?

  The SAP error message CKBK200 indicates that there is an issue with the configuration of ledgers in the system, specifically related to the company code currency in legal valuation. This error typically arises when there are multiple ledgers configured for a company code that have the same currency, which leads to ambiguity in determining which ledger should be used for legal valuation purposes.
  
  Cause:
  
  Multiple Ledgers: The primary cause of this error is the existence of multiple ledgers assigned to a company code that share the same currency. This can happen if the configuration of ledgers is not done correctly or if there are changes made to the ledger settings without proper adjustments.
  Incorrect Configuration: The configuration of the ledgers in the Financial Accounting (FI) module may not be set up correctly, leading to conflicts in currency assignments.
  
  
  Solution:
  To resolve the CKBK200 error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code