How To Fix CKMLDISPLAY005 - Enter a company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLDISPLAY - Messages for the enhanced ML data display

  • Message number: 005

  • Message text: Enter a company code

  • Show details Hide details
  • What causes this issue?

    You attempt to switch to a different currency or valuation.

    System Response

    You have accessed the display without limiting the company code. The
    result of this is that values from various company codes are displayed.
    However, the company codes do not have uniform currency settings.
    Consequently, you are unable to switch the currency.

    How to fix this error?

    Call up the display again, and limit your selection to just one company
    code.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLDISPLAY005 - Enter a company code ?
    The SAP error message CKMLDISPLAY005, which states "Enter a company code," typically occurs in the context of the Material Ledger (ML) or when trying to access certain reports or transactions that require a company code to be specified. This error indicates that the system expects a company code input, but it has not been provided.
    
    Cause: Missing Input: The most common cause is that the user has not entered a company code in the relevant field before executing the transaction or report.
    Configuration Issues: There may be configuration settings that require a company code to be specified for certain transactions or reports. User Authorization: In some cases, the user may not have the necessary authorizations to view or access data for a specific company code.
    Solution: Enter a Company Code: The immediate solution is to ensure that you enter a valid company code in the designated field before executing the transaction or report. Check Configuration: If you

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