How To Fix CKCC112 - Reset not possible because marking is not allowed for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Reset not possible because marking is not allowed for company code &1

What causes this issue?

Allowance for marking has not yet been granted.
Company code &v1&
Valuation: &v2&
Posting period: &v3&
Fiscal year: &v4&

System Response

Allowance for marking cannot be cancelled.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 CKCC112 - Reset not possible because marking is not allowed for company code &1 ?

  The SAP error message CKCC112 indicates that a reset operation is not possible because marking is not allowed for the specified company code. This error typically occurs in the context of inventory management and cost accounting, particularly when dealing with the marking of materials in the context of cost object controlling.
  Cause:
  The error can arise due to several reasons:
  
  Marking Configuration: The company code may have specific settings that do not allow marking. This could be due to configuration settings in the controlling area or company code settings.
  Material Status: The material in question may have a status that prevents marking or resetting.
  Transaction Type: The transaction you are trying to perform may not be compatible with the current settings for the company code.
  Authorization Issues: The user may not have the necessary authorizations to perform marking or resetting for the specified company code.
  
  Solution:
  To resolve the CKCC112 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code in the SAP system. Ensure that marking is allowed for the relevant company code.
  You can check the settings in the following path: 
  
  SPRO ? Controlling ? Cost Object Controlling ? Actual Postings ? Marking ? Define Marking Parameters.
  
  
  
  
  
  Review Material Status:
  
  Check the status of the material involved. Ensure that it is not blocked or restricted from being marked.
  
  
  
  Transaction Compatibility:
  
  Verify that the transaction you are trying to execute is appropriate for the current settings of the company code. If necessary, consult with your SAP functional consultant to understand the implications of the transaction.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to perform the operation has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights into the specific error message and its implications.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3N (Marking) and CKM4 (Reset Marking) to understand how they interact with the marking process.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the CKCC112 error and implement the necessary changes to resolve it.