Company code not assigned to C/R or C/R to calculation procedure

 How to resolve below error

first check your country code & check Procedure select or not if not so put your pricing procedure in your country code.

Customer/Vendor/GL Delete permanently in S/4HANA

 Use Tcode: OBR2

If show error like above screenshot so how to resolve.

Doble click on error open a popup like below screenshot

Step 2: Run Program SAPF047 using Tcode:SE38, Table: KLPA

            After Execute Program, remove test run and then execute.

Step 3: Tcode OBR2 Run it again, now the vendor will be deleted.

How to check Product cost Marked or not/Released or not using Table: KEKO (Product Costing - Header Data)

 Step 1st : 

    Run Tcode SE16N then put Table Name: KEKO Execute. see below screen shot

Step 2nd:

    Material Cost Marked but not released so at the time of CK40N Error showing like below.