How To Fix CKMLAVR010 - >>> Start of the basic selection run


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 010

  • Message text: >>> Start of the basic selection run

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLAVR010 - >>> Start of the basic selection run ?

    The SAP error message CKMLAVR010, which states "Start of the basic selection run," typically occurs in the context of the Material Ledger (ML) and the actual costing process. This message is not necessarily an error but rather an informational message indicating that the system is starting the basic selection run for the actual costing process.

    Cause:

    1. Material Ledger Configuration: The Material Ledger may not be properly configured for the company code or plant.
    2. Data Issues: There may be missing or incorrect data in the material master records or in the accounting documents.
    3. Period Closing: The error can occur if the period is not open for posting or if there are issues with the closing of previous periods.
    4. Transaction Execution: The message may appear when executing a transaction related to actual costing, such as CKMLCP (Actual Costing/Material Ledger: Actual Price Calculation).

    Solution:

    1. Check Configuration: Ensure that the Material Ledger is correctly configured for the relevant company code and plant. This includes checking the settings for the Material Ledger in the configuration (transaction SPRO).
    2. Review Data: Verify that all necessary data is complete and accurate in the material master records and accounting documents. Look for any inconsistencies or missing entries.
    3. Open Periods: Ensure that the accounting periods are open for posting. You can check this in the transaction code OB52 (Open and Close Posting Periods).
    4. Run the Process Again: If the message appears during a transaction, try running the process again after addressing any identified issues.
    5. Check Logs: Review any logs or detailed messages that may accompany this message for additional context or specific issues that need to be addressed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (for actual costing) and CKMLAVR (for Material Ledger).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this message. SAP Notes can provide additional insights or solutions for specific scenarios.
    • Documentation: Review SAP documentation related to the Material Ledger and actual costing processes for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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