How To Fix CKCC011 - No company code entered

SAP Error Message - Details

• Message type: E = Error

• Message class: CKCC - Messages in the Costing Run Cockpit

• Message number: 011

• Message text: No company code entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC011 - No company code entered ?

  The SAP error message CKCC011 "No company code entered" typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system requires a company code to be specified, but it has not been provided in the transaction or report you are trying to execute.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not entered a company code in the relevant field.
  Configuration Issues: There may be issues with the configuration of the controlling area or company code settings in the system.
  User Input Error: The user may have overlooked entering the company code or may have entered it incorrectly.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is usually a mandatory field.
  Check User Input: Double-check that the company code is entered correctly and matches the codes defined in the system.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system:
  
  Go to the configuration settings for the controlling area and ensure that the company code is properly assigned.
  Verify that the company code is active and correctly set up in the system.
  
  
  Authorization: Ensure that you have the necessary authorizations to access the company code in question.
  Consult Documentation: If you are unsure about the correct company code to use, consult your organization's documentation or reach out to your SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KKAO (Order Settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing additional training on how to properly enter data in the relevant transactions.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.