How To Fix CK516 - Allowance for marking for period &2 &3 is being reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 516

• Message text: Allowance for marking for period &2 &3 is being reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK516 - Allowance for marking for period &2 &3 is being reversed ?

  The SAP error message CK516, which states "Allowance for marking for period &2 &3 is being reversed," typically occurs in the context of cost accounting and inventory management. This error is related to the marking of allowances in the context of material valuation and cost management.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Reversal of Allowance: The system is attempting to reverse an allowance that was previously marked for a specific period. This can happen if there are inconsistencies in the data or if the allowance was not properly set up.
  
  
  Period Closing Issues: If the periods are closed in the system, any attempts to reverse allowances for those periods may trigger this error.
  
  
  Configuration Issues: There may be configuration issues in the cost accounting settings or in the material valuation settings that prevent the allowance from being reversed.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the material or the cost center that is causing the reversal to fail.
  
  
  Solution:
  To resolve the CK516 error, you can take the following steps:
  
  
  Check Period Status: Ensure that the periods involved are open for posting. If the periods are closed, you may need to reopen them or adjust your postings accordingly.
  
  
  Review Allowance Settings: Verify the settings for the allowances in the configuration. Ensure that they are correctly set up and that there are no discrepancies.
  
  
  Analyze the Reversal Process: Look into the specific transaction that is causing the error. Check the details of the allowance and the associated postings to identify any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the CK516 error for any specific guidance or patches that may address the issue.
  
  
  Use Transaction Codes: Utilize transaction codes like CKM3 (Display Material Price) or CKM4 (Display Material Price History) to analyze the material price and allowances.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Marking).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the CK516 error and implement a suitable solution.