How To Fix CKPRCH045 - Enter a company code or plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 045

• Message text: Enter a company code or plant

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 CKPRCH045 - Enter a company code or plant ?

  The SAP error message CKPRCH045, which states "Enter a company code or plant," typically occurs in the context of material valuation or cost management processes. This error indicates that the system requires either a company code or a plant to proceed with the transaction or report you are trying to execute.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a company code or plant in the relevant field.
  Configuration Issues: There may be configuration settings in the system that require these fields to be filled out but are not set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter data related to specific company codes or plants.
  
  Solution:
  
  Enter Required Fields: Ensure that you fill in the company code or plant field before executing the transaction. Check the screen for any mandatory fields that need to be completed.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the settings for the relevant transaction or report are correctly configured to require the necessary inputs.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the company code or plant. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to material management, costing, or inventory management, such as CK11N (Create Material Cost Estimate) or CK40N (Change Material Cost Estimate).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering the required fields.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.