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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Review the ledgers assigned to the company code in question. Ensure that there is only one ledger for each currency that is used for legal valuation.
  
  
  
  Adjust Ledger Assignments:
  
  If you find multiple ledgers with the same currency, you will need to either remove or adjust the configuration of one of the ledgers to ensure that each currency has a unique ledger assigned for legal valuation.
  You may need to consult with your SAP FI configuration team to make these changes.
  
  
  
  Check Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code. Ensure that the currency settings align with the ledger configurations.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the changes, refer to SAP documentation or consult with an SAP expert to ensure compliance with best practices.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Configuration of ledgers.
  OBY6: Company code settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the CKBK200 error and ensure that your ledger configurations are set up correctly for legal valuation.