How To Fix CKCC013 - Company code ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Company code ignored

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 CKCC013 - Company code ignored ?

  The SAP error message CKCC013 ("Company code ignored") typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an issue with the company code configuration or the data being processed. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Company Code Not Assigned: The company code may not be properly assigned to the controlling area or may not be set up in the system.
  Inconsistent Data: There may be inconsistencies in the master data, such as the cost center or internal order not being assigned to the correct company code.
  Transaction Type Issues: The transaction being processed may not be valid for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the controlling area or company code settings.
  
  Solutions:
  
  
  Check Company Code Assignment:
  
  Go to the configuration settings in SAP and verify that the company code is correctly assigned to the controlling area.
  Use transaction code OBY6 to check the assignment of company codes to controlling areas.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly assigned to the appropriate company code.
  Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to check the assignments.
  
  
  
  Validate Transaction Types:
  
  Ensure that the transaction type being used is valid for the company code in question. Check the configuration for the specific transaction type.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform transactions for the specified company code. This can be checked using transaction code SU53 to analyze authorization issues.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the controlling area and company code in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, KS01, KO01, and SU53 for checking configurations and authorizations.
  SAP Documentation: Refer to SAP Help documentation for detailed information on controlling area and company code configurations.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.