Material Ledger - Error in closing entry

Hi Gurus,
We have an issue running the Post Closing entry of CKMLCP.
The system shows the error M8 147 (Account determination for entry & not possible) for one material, the only one pending material of the costing run.
We checked the material master and the problem was the valuation category. This was modified by the correct valuation category (with correct account determination in the OBYC) in the material master, but the system still shows the error message M8 147 refering the old valuation category.
Any suggestion???
Thanks in advance!!!!

Hi,
Thanks for the response.
The problem is that, for this material, the costing run shows now the correct valuation category ZE11 in the costing run result (but in pending status for the material), but the log shows the error message refering the old valuation category ZE09.
The obyc must not to be mantained because, for the valuation category ZE09, only operation PRY should be possible (this has the correct account determination), not operation PRV. The error refers old valuation category ZE09, operation PRV.
Thanks!

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What you described is the standard system behaviour.
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ML is very rigid.. you have to complete the steps every month.. other wise ML documents have impact ...
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If you dont need to perform the close itself but would just like to get the periods in the correct status you can use the process outlined in note 645083.
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Hi Group
I would like to know how SAP determines below text at the time of Material ledger closing. By example I could make it out but I want standard document or somewhere in system I can see how this determines.
EBPRD: Single-level pr. diff. beginning inventory
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2. Multilevel.
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Material Ledger - Error in closing entry

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