How To Fix CKBK614 - Valuation date cannot be changed without CONTROL_DATA

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 614

• Message text: Valuation date cannot be changed without CONTROL_DATA

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 CKBK614 - Valuation date cannot be changed without CONTROL_DATA ?

  The SAP error message CKBK614 indicates that the valuation date cannot be changed without the necessary control data being present. This error typically occurs in the context of financial transactions, particularly when dealing with asset accounting or inventory valuation.
  Cause:
  The error arises when a user attempts to change the valuation date in a transaction where the system requires specific control data to be present. This control data is essential for the system to correctly process the valuation date change, as it may affect how financial data is calculated and reported.
  Solution:
  To resolve the CKBK614 error, you can take the following steps:
  
  
  Check Control Data: Ensure that the necessary control data is set up in the system. This may involve checking configuration settings related to asset accounting or inventory management.
  
  
  Review Transaction Context: Verify the context in which you are trying to change the valuation date. Make sure that the transaction allows for such changes and that you are following the correct procedure.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into what control data is required.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to make changes to the valuation date. Lack of proper permissions can sometimes lead to errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to asset accounting or inventory management that may be involved in your process.
  Configuration Settings: Review the configuration settings in the SAP system related to valuation methods, control data, and financial reporting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.