How To Fix CKMLAVR024 - Cumulation closing document &1 was partially posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Cumulation closing document &1 was partially posted

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 CKMLAVR024 - Cumulation closing document &1 was partially posted ?

  The SAP error message CKMLAVR024 indicates that a cumulation closing document was partially posted. This typically occurs in the context of the Material Ledger (ML) during the period-end closing process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Partial Posting: The error suggests that the cumulation closing document was not fully processed. This can happen if there are issues with the data being posted, such as missing or incorrect entries.
  Open Transactions: There may be open transactions or documents that need to be processed before the cumulation closing can be completed.
  Configuration Issues: Incorrect configuration settings in the Material Ledger or related modules can lead to this error.
  System Errors: Temporary system issues or inconsistencies in the database can also cause partial postings.
  
  Solution:
  
  Check Document Status: Review the status of the cumulation closing document mentioned in the error message. Use transaction codes like CKMLCP or CKMLAVR to analyze the document and identify any issues.
  Review Open Transactions: Ensure that all necessary transactions are completed and that there are no open documents that could be causing the partial posting.
  Reprocess the Closing Document: If the document is partially posted, you may need to reverse the partial posting and reprocess the closing document. This can often be done through the same transaction used to create the document.
  Check Configuration: Verify the configuration settings for the Material Ledger and ensure that they are set up correctly. This includes checking the settings for the valuation area, currency, and other relevant parameters.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context on the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) and CKMLAVR (Material Ledger: Closing Document).
  Material Ledger: Understand the role of the Material Ledger in SAP, including how it handles inventory valuation and period-end closing processes.
  Documentation: Review SAP documentation and guides related to the Material Ledger and period-end closing processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the CKMLAVR024 error and implement a solution to resolve it.