How To Fix CK718 - Release material &1 plant &2 through material ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 718

• Message text: Release material &1 plant &2 through material ledger

What causes this issue?

The material ledger is active for material &v1& in plant &v2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Release is carried out through the material ledger:
<DS:TRAN.CKME>Planned price changes</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK718 - Release material &1 plant &2 through material ledger ?

  The SAP error message CK718 typically indicates an issue related to the release of materials in the context of the Material Ledger. This error can occur during the process of valuating materials or during the closing of periods in the Material Ledger. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Material Ledger Not Active: The Material Ledger may not be activated for the specified material or plant.
  Incorrect Configuration: There may be configuration issues in the Material Ledger settings or in the valuation area.
  Period Closing Issues: The period may not be open for posting, or there may be issues with the closing of the previous period.
  Missing Data: Required data for the material or plant may be missing, such as valuation class or price control settings.
  Stock Type Issues: The stock type of the material may not allow for the release of the material.
  
  Solutions:
  
  Check Material Ledger Activation: Ensure that the Material Ledger is activated for the material and plant in question. This can be done in the material master record.
  Review Configuration: Verify the configuration settings for the Material Ledger in the SAP system. Check if the valuation area is correctly set up.
  Open Posting Period: Ensure that the posting period is open for the relevant transactions. You can check this in the transaction code OB52.
  Validate Material Master Data: Check the material master data for completeness. Ensure that all necessary fields are filled out correctly, including valuation class and price control.
  Check Stock Types: Review the stock types associated with the material to ensure they are set up correctly for the intended transactions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), CKMLCP (Material Ledger Closing), and CKM3N (Material Ledger Document) to investigate further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Material Ledger and related processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CK718 error and implement the necessary solutions to resolve it.