How To Fix CKMLAVR000 - Start of Cumulation &1; Last Day of Period: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLAVR - Message Class for Cumulation and Revision

  • Message number: 000

  • Message text: Start of Cumulation &1; Last Day of Period: &2

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  • 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 CKMLAVR000 - Start of Cumulation &1; Last Day of Period: &2 ?

    The SAP error message CKMLAVR000, which states "Start of Cumulation &1; Last Day of Period: &2," typically occurs in the context of Material Ledger (ML) and is related to the cumulation of actual costs for a specific period. This error indicates that there is an issue with the period-end closing process, particularly with the cumulation of costs for materials.

    Cause:

    1. Period Not Open: The error often arises when the period for which you are trying to start the cumulation is not open in the system. This can happen if the period has been closed in the controlling area or if the fiscal year has been closed.

    2. Incorrect Configuration: There may be configuration issues in the Material Ledger settings or in the controlling area settings that prevent the cumulation process from being executed.

    3. Missing Data: There could be missing or incomplete data for the materials that are supposed to be cumulated, which can lead to this error.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the cumulation process.

    Solution:

    1. Check Period Status: Verify that the period you are trying to cumulate is open. You can do this by checking the period status in the controlling area settings. If the period is closed, you may need to reopen it or wait until the next period.

    2. Review Configuration: Ensure that the Material Ledger and controlling area configurations are set up correctly. This includes checking the settings for the fiscal year variant and the periods.

    3. Data Completeness: Check if all necessary data for the materials is complete. This includes ensuring that all transactions for the period have been posted and that there are no missing entries.

    4. User Authorizations: Confirm that the user attempting to perform the cumulation has the necessary authorizations. If not, you may need to adjust the user roles or permissions.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like CKMLCP (Material Ledger: Periodic Unit Price Calculation) to check the status of the cumulation process.
    • SAP Notes: Look for relevant SAP Notes that may provide fixes or additional insights into the error.
    • Material Ledger Configuration: Familiarize yourself with the configuration settings for the Material Ledger in SAP, as this can help in understanding how cumulation works and what might be causing issues.

    By following these steps, you should be able to identify and resolve the CKMLAVR000 error in SAP.

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