Material Ledger error

Hi
While doing MIGO, I am getting the error as Material Ledger is not active. There is no requirement for material ledger activation. How does this error can be solved.
Please suggest
Thanks
Sanjay

Hi,
Please check whether you have activated Material Ledger at specified Plant level by t-code-OMX1-Activate Material Ledger. But Material Ledger activation settings are not yet completed in your specified Material Master i.e., Material MasterAccounting1ML Active i.e. checking the box for activation of ML and defining Price Determination indicatoru20142 or 3. I guess missing of these settings, you are getting this error in MIGO activity. Please check and confirm.
Regards
appalas
Edited by: appalas on Mar 7, 2010 7:24 AM

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Material ledger error while doing GR

Hello,
I am getting the error " Error reading material ledger header record while doing Gr for particular material.when double clicked the error,I see this message "Internal error in function module CKMS_HEADER_READ_WITH_ITAB"
what may be the issue?
Regards
Goutham

HI,
I assume, you got the problem after material ledger activation or Material split valuation
please check the following two points;
There may be one reason, i hope the material is split valuated after creation of PO. Plese check the Material master in the accounting view whether it is split valuation activated or not
2. problem is other side, at the time PO creation, material is having split valuation after that materil was changed to non- split valuation.
With regards
Madhav

Material Ledger Error CKMLWIP099

I have been working with Material LEdger (ML) for several years and was deeply involved in the configuration and testing prior to deployment. I have recently come across a problem I can find no resolution for. The message is CKMLWIP099. The text is as follows:
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This may help others who experience this unusual issue.

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!

Error Message :Valuation area 1000 not yet productive with material ledger

Dear Floks,
I need some clarification to get rid of this error message and move further.
While saving the PGI I am facing the follwoing error message: "Valuation area 1000 not yet productive with material ledger----
The material ledger has been activated for the valuation area but
material data has not yet been converted in theis valuation area."
Plese respond with the solutions ASAP.
Thanks in advance.
Regards
ANGKS

Hello Padmaja,
You will to check the following before activation the Val.area
1) OMX1: Check if ML is active against the plant IF NOT
2) Use tcode CKMSTART - Enter Val area - EXECUTE.
Regards,
Manoj Reddy

Any Material locked for transactions due to errors in Material Ledger?

We are implementing Material Ledger for actual costing purpose. After ML implemention, will there be any situation due to errors in costing run, or otherwise, that the material is locked for any further transaction? Is such kind of threat exists under any situation?
Sanjay

Dear Sanjay,
I don't think you will face any problem after succesfully completion of actual cost run.
Situation can be totally opposite...I mean to say while costing run you might face problem of material locking.
There could be problem if transaction in material is happening and same time cost run is going on. or if cost run is going on and the same time somebody is trying any transaction.
It is always suggested to run cost cycle in the night or lock the user id's while cost run.
Regards
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Error in Activating Material ledger

Hi experts,
I'm trying to activate the material ledger first time to the plant. Then an error is displaying. The error is
The value "001" was entered in the field "LFDNR"
This is not possible because it is a numeric field where only numbers may be entered.The length of the field is 000005.
Enter only numeric vallues in this field.
psl do favour to me.
Thanks
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Hi ,
Have you completed the following configuration :
1     Assign Currency Types to Material Ledger Type [OMX2]
2     Assign Material Ledger Types to Valuation Area [OMX3]
3     Maintain Number Ranges for Material Ledger Documents [OMX4]
4     Configure Dynamic Price Changes [OMX5]
5     Reasons for Price Changes
6     Define Movement Type Groups of Material Ledger [OMX7]
7     Assign Movement Type Groups of Material Ledger [OMX0]
8     Define Material Update Structure [OMX9]
9     Assign Material Update Structure to a Valuation Area [OMX8]
10     Activate Actual Cost Component Split [SPRO]
11     Activate Distribution of Usage Variances [SPRO]
For OMX1 .. what price determination you are using . Are you using "3" .
If you already have some other plant active , compare the configurations using transaction CKM9.
Once all configurations are completed , then only use CKMSTART.
Regards
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Error-Material Ledger currency were changed in material master creation

Hi all,
Iam trying to create a material master record in IDES database.
When iam entering into accounting 1 tab system is throwing the following error "Material Ledger currency were changed".
Without entering necessary information in the accounting tab i cannot proceed further , so kindly suggest me what is the necessary setup that i need to do to avoid this error.
Expecting a reply from you all.
Thanking You
Gopala

Hi,
In the configuration the material ledger might be active in the valuation area.If it is active in the valuation area then the check box in the material master is automatically checked.
If the material ledger is active for a particular valuation area, all materials in the valuation area are valuated using the material ledger.
If you activate the material ledger for a plant, you should also activate it for all the other plants in the company code. This ensures that the accounts in Financial Accounting and Materials Management are reconciled.
You can deactivate this in SPRO-Controlling -General controlling--Multiple valuation approaches-Basic settings-Check material ledger settings.
But be careful about the controlling settings while changing this.

Error in material ledger closing entry (message number KE396)

Hi friend
i met a problem in material ledger closing entry ,the message number is KE396
after checked some transaction data and master data ,i find that some one change the division in material master during the period and change back to the the old division during the period ,the division is one of the characteristic in copa ,System will check the derivation via material master when we run the material ledger closing,so it went error and said the Inconsistency between a document field and the prof. segment number
Then i use KE26 to repost the COPA line item ,but it also went error when i run the material ledger closing entry
can you tell me how to solve this issue
thanks

Hi,
Please raise an OSS message as this is a program error.
Momentarily you can try the following:
1. Do not select option "Set CO Account Assignment" in Post Closing.
2. If the above action does not resolve the error, then force close the material and then run the Post Closing. Surely this is not an ideal situation and must be adopted if there are only very few materials.
Regards
Satya

Material ledger is not active in valuation area C002

Dear All,
I have a Scheduling Agreement for a material 'A' with Vendor 'V' with diff prices with validity dates, I did the GR & when i am posting the invoice thro' miro, system is throwing error as above Material ledger is not active in valuation area C002 Why should I activate the material ledger here ? Pls suggest how can i solve this ?
regds,
Kallu

Hi
For a Particular material, Material Ledger is active or not? Can be checked in Accountig view of Material Master.
Why we need Material Ledger?
A fundamental task of the material ledger is carrying inventories in multiple currencies and/or
valuations.
Material inventory values are normally carried by the SAP system in one currency. The material
ledger component enables the R/3 System to carry inventory values in two additional
currencies/valuations. Therefore, all goods movements in the material ledger are performed in up
to 3 currencies or valuations. Currency amounts are translated into foreign currencies at
historical exchange rates directly at the time of posting. Businesses such as those in highinflation
countries can therefore carry their inventories in a more stable currency (such as US
dollars). This reveals inflationary effects on inventory values.
If you use transfer prices to represent value flows in your company in different
valuation views, you must use the material ledger. This allows you to carry your
inventories in three different valuations (legal valuation, valuation for reporting
purposes, and profit center valuation).
Before activating the material ledger, make sure you know which currencies and valuations
you want to use, because you cannot go back and change the setting.
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Thanks
Raman

Material ledger is not active in valuation area S001

Dear All,
I have created a Scheduling Agreement & did the GR. When I am doing invoice posting system is throwing error as Material ledger is not active in valuation area S001
What might be wrong here ? For same material if I create PO then everything is working fine. Problem is only with SA.
regds,
CB

Hi,
Please check your Material Ledger Activation setting for the Valuation AreaC002 in T-code OMX1. The Check box for the ML activation against the Valuation Area-S001 may be ticked. After activation/ticking this box, T-code CKMSTART was not executed to complete the ML activation. If you want the activation of Material Ledger, you have to run T-code CKMSTART to complete this ML activation or Otherwise uncheck this box. I hope this step will resolve your issue.
Regards
appalas

Material Ledger - confirmation in different months

Hi Gurus,
I have a problem as follows:
We are using material ledger for actual costing. When we post partial confirmation for a production order in period t, goods receipt and goods issue is posted for period t. However, in some cases, confirmation is posted although one material has not arrived at the factory yet and that material is not assembled on the finished product in period t, but it is assembled in period t+1. In this case, when we close material ledger, we receive an error as "there are nondistributed rows" in transaction CKM3. How can I solve this problem either in logistics side or financial side?
Thanks and cheers,
Fatih Zenginer

Hi Faith,
Are you familiar with transaction CKMVFM - Value Flow Monitor? You can analyze Not Distributed differences with this transaction. The price limiter is the key.
Thanks,
Greg

Valuation area not yet productive with material ledger

While doing goods receipt at MB1C,i got the below error:
The description of the error is given below
Valuation area XXX2 not yet productive with material ledger
Message no. C+020
Diagnosis
The material ledger has been activated for the valuation area but material data has not yet been converted in this valuation area.
Procedure for System Administration
If you want to work with the material ledger, choose Accounting -> Controlling -> Actual Costing/Material Ledger -> Utilities -> Production Startup.
There you can convert the data for the material ledger by following the instructions in the online documentation.
Note
Setting the material ledger to productive cannot be undone.
See also:
Actual Costing/Material Ledger in the SAP Library.
The implementation guide for Actual Costing/Material Ledger.
Can you kindly suggest me how to fix this error.
Regards
Sabera

Hi Sabera,
The Valuation Area is not activated for your material ledger. Go to SAP Access>>Accounting>>Controlling>>product cost controlling>>Actual Costing>>environment>>Production Start up>>Set Valuation area as productive.
If you already activated Valution area in to Productive Statge.
Then go to T.Code OMX1 and for your valuation area XXX2 tick the ML activation box.
the error wont come
regards
srikanth

Material ledger Tables

Dear All,
Issue: Not able to post Good receipt due to the error that material does not exit.
Background: we have activated user exit in material master for material type ZROH and assigned a internal number range to it in MMNR. this user exit will append the material group mentioned during master creation in the internal code generated by system.
example PPMM is the material group and the internal code generated by system is 122222 so when we save the material in mm01 our material code is PPMM122222.
we are trying to do GR by 501 and now the material ledger function module is truncating PPMM from the material code and its trying to post document with 1222222. which then goes into error that material does not exist.
Analysis: I have checked in the MARA/MARC the material code is PPMM1222222. but i guess in some table whcih is relevant for material ledger system has stored internal material number 1222222.
So I am looking for tables or solution for this isssue

Hi Expert,
Please refer the SAP Standard Material Ledger Tables:
The following tables contain data that can appear in the material ledger documents:
Table - MLHD - Material Ledger Document: Header
Table - MLIT- Material Ledger Document: Items
Table - MLPP - Material Ledger Document: Posting Periods and Quantities
Table - MLPPF - Material Ledger Document: Field Groups (Posting Periods and Quantities)
Table - MLCR - Material Ledger Document: Currencies and Values
Table - MLCRF - Material Ledger Document: Field Groups (Currencies and Values)
Table - MLCRP - Material Ledger Document: Price Change (Currencies, Prices)
Table - MLMST - Material Ledger Document: Costing Run Header Data
Regards,
GK
SAP

Issue with Standard Cost estimates / Material Ledger

Background:
We have been using SAP for the last 5 years with Material Ledger active. Due to a number of reasons, we have not revised its standard cost estimates from 2001 till now. This means that at month end, we do not mark and release prices as recommended, nor do we mark prices and use dynamic release.
What Happened:
A new material called PFSW3 was made. This is a FERT. Before production
could start my team released the standard cost estimate for this material. Production was now able to proceed without problem. Then, when the time came to sell the material (VF02), SAP again raised the error 'cost estimate not found'. On checking the standard price in MM03, we discovered that the future cost estimate was missing. So we created and marked a new cost estimate in the middle of February 2007.
Problem:
When the first sale took place, SAP released the marked cost estimate and posted a Price Change document to adjust for the new standard cost. I understand this was due to dynamic release. Now, when month end came, the system settled all the production orders of material PFSW3 but did not do multi level costing on it.
Internal Investigation:
My team has determined that the material PFSW3 has price determination 2 set by mistake. All our other production materials (HALB and FERT) are
set to price determination 3 in the material master (accounting view).
Questions:
To sum this situation up,
we need to know why the material PFSW3 was not marked closed in its period status (CKM3) at the time of closing through CKMLCP?
What are the implications of not closing this material in Feb 2007 (current period status is showing 'Quantities and values entered')?
How can we close this material this month?
The future cost estimate is again missing for PFSW3 in March 2007 and I
fear we are going to face more problems as this material is sold to customers.
Please respond this is an urgent issue.

Dear Shumyl,
Please, have a look at Note 645083 - Material period status set to "Closing Entry Completed" that might help to closing your material in previous period.
Hope it will be useful.
Regards,
Flaviano.

Material Ledger error

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