How To Fix CKMLAVR025 - Determine delta postings first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Determine delta postings first

What causes this issue?

You want to make the closing entries for a cumulation run. However, no
delta postings, that can be posted, were found for the run.
Either the delta postings have not yet been determined, they have
already been posted, or they have been posted and reversed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Complete the step <ZK>determine delta postings</> in the Cumulation
Cockpit.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR025 - Determine delta postings first ?

  The SAP error message CKMLAVR025 ("Determine delta postings first") typically occurs in the context of Material Ledger (ML) and is related to the process of calculating or posting delta values for inventory valuation. This error indicates that the system requires delta postings to be determined before proceeding with the current operation, such as a valuation or posting process.
  Cause:
  
  
  Missing Delta Postings: The error usually arises when the system detects that delta postings for the material in question have not been calculated or posted. Delta postings are necessary to reflect changes in inventory values due to various factors like price changes, consumption, or production.
  
  
  Incorrect Configuration: There may be issues with the configuration of the Material Ledger or the settings related to the valuation method being used.
  
  
  Incomplete Period Closing: If the previous periods have not been closed properly, it may lead to inconsistencies in the delta postings.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the material, such as missing or incorrect entries in the Material Ledger tables.
  
  
  Solution:
  
  
  Run Delta Posting Program: You can run the delta posting program to calculate and post the necessary delta values. This can typically be done through transaction code CKMLCP (Material Ledger: Periodic Processing) or CKMLAVR (Material Ledger: Valuation).
  
  
  Check Configuration: Review the configuration settings for the Material Ledger and ensure that they are set up correctly. This includes checking the valuation methods and the settings for the materials involved.
  
  
  Close Previous Periods: Ensure that all previous periods have been closed properly. This may involve running the necessary closing transactions to finalize the postings for those periods.
  
  
  Review Material Master Data: Check the material master data for any inconsistencies or missing information that could affect the delta postings.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Check Logs and Traces: Review the application logs and traces to identify any additional details or underlying issues that may be causing the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP, CKMLAVR, and CKMLAN (for analyzing Material Ledger data).
  Material Ledger Documentation: Review SAP documentation related to Material Ledger and delta postings for a deeper understanding of the processes involved.
  SAP Community and Forums: Engage with the SAP community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in Material Ledger and inventory valuation processes.