Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix /ACCGO/MCK_MSG_MAINT065 - Calculated average price &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MSG_MAINT -

  • Message number: 065

  • Message text: Calculated average price &1 &2

  • Show details Hide details


  • 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 /ACCGO/MCK_MSG_MAINT065 - Calculated average price &1 &2 ?

    The SAP error message /ACCGO/MCK_MSG_MAINT065 typically relates to issues with the calculated average price of materials in the context of the Material Ledger (ML) or Inventory Management. This error can occur during various transactions, such as posting goods movements or during the month-end closing process.

    Cause:

    The error message indicates that there is a discrepancy or issue with the calculated average price of a material. This could be due to several reasons, including:

    1. Incorrect Configuration: The Material Ledger may not be configured correctly for the specific material or valuation area.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the material, such as incorrect postings or missing entries.
    3. Currency Issues: If the material is managed in multiple currencies, there could be issues with currency conversion or exchange rates.
    4. Price Changes: Recent changes to the material's price or valuation method that have not been properly reflected in the system.
    5. Open Periods: If there are open periods in the Material Ledger that have not been closed, it may lead to discrepancies in average price calculations.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Master Data: Verify the material master data for the affected material. Ensure that the valuation class, price control (moving average or standard price), and other relevant fields are correctly set up.

    2. Review Recent Transactions: Look for any recent transactions that may have affected the average price. Check for any incorrect postings or adjustments that need to be corrected.

    3. Run Material Ledger Reports: Use transaction codes like CKM3 (Material Price Analysis) or CKM4 (Material Ledger Document) to analyze the price changes and postings related to the material.

    4. Check Currency Settings: If the material is managed in multiple currencies, ensure that the currency settings and exchange rates are correctly configured.

    5. Close Open Periods: If there are open periods in the Material Ledger, consider closing them if they are no longer needed, as this can help stabilize the average price calculations.

    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    7. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB51 (Material Document List), and CKM3 for analyzing material prices.
    • Material Ledger Configuration: Review the configuration settings for the Material Ledger in the SAP system to ensure they align with your business processes.
    • Documentation: Refer to SAP documentation or help files for detailed explanations of the Material Ledger and average price calculations.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author