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Message type: E = Error
Message class: CKMLAGGR - Aggregation
Message number: 006
Message text: Aggregation successful. &1 Materials, &2 Aggregate
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.
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CKMLAGGR006
- Aggregation successful. &1 Materials, &2 Aggregate ?The SAP error message CKMLAGGR006 indicates that the aggregation process for materials in the Material Ledger has been successful. This message is not an error in the traditional sense but rather an informational message that indicates the completion of the aggregation process for a specified number of materials and aggregates.
Cause:
Since CKMLAGGR006 is an informational message, there is no action required to resolve an error. However, if you are looking to ensure that the aggregation process is functioning correctly, you can take the following steps:
Verify Aggregation Results: Check the results of the aggregation to ensure that the data has been aggregated as expected. You can do this by reviewing the Material Ledger reports.
Review Logs: If you are running a batch job or a program that triggers this message, review the job logs to ensure that there are no other warnings or errors that may need attention.
Check Configuration: Ensure that the configuration for the Material Ledger and the aggregation process is set up correctly. This includes checking the settings for the valuation area and the relevant materials.
Monitor Performance: If you are running this process frequently, monitor the performance of the aggregation to ensure it is efficient and does not impact system performance.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the Material Ledger and aggregation processes.
If you encounter any issues beyond this informational message, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific troubleshooting steps related to your system configuration.
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