How To Fix CKPRCH054 - Enter at least one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 054

• Message text: Enter at least one company code

CAUSE<(>&<)>
Evaluation of the entry screen shows that no company code was
specified. However, to determine the valid currency and valuation
settings, you must enter at least one company code.
SYSTEM_RESPONSE<(>&<)>
Processing is terminated.
WHAT_TO_DO<(>&<)>
Specify a plant in the corresponding entry fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKPRCH054 - Enter at least one company code ?

  The SAP error message CKPRCH054, which states "Enter at least one company code," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with pricing or cost-related transactions. This error indicates that the system requires at least one company code to be specified in the transaction or report you are trying to execute.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not entered a company code in the relevant field. Company codes are essential in SAP as they represent the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Incorrect Configuration: There may be a configuration issue where the company code is not properly set up in the system.
  User Input Error: The user may have overlooked entering the company code or may have entered it in the wrong field.
  
  Solution:
  
  Enter a Company Code: The simplest solution is to ensure that you enter at least one valid company code in the designated field before executing the transaction or report.
  Check User Input: Verify that you are entering the company code in the correct field and that it is formatted correctly.
  Review Configuration: If you believe the company code should be available but is not showing up, check the configuration settings in the SAP system to ensure that the company code is properly defined and active.
  Authorization Check: Ensure that you have the necessary authorizations to access the company code you are trying to enter.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to costing, pricing, or financial reporting, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or others.
  Company Code Setup: Company codes can be set up and maintained in the SAP system through the transaction code OX15 (Define Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more tailored assistance.