How To Fix CKMLAVR026 - Cumulation closing document &1 was not completely posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Cumulation closing document &1 was not completely posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR026 - Cumulation closing document &1 was not completely posted ?

  The SAP error message CKMLAVR026 indicates that a cumulation closing document (specifically, a document related to the Material Ledger) was not completely posted. This error typically arises during the period-end closing process in the Material Ledger, where the system attempts to finalize postings for a specific period.
  Causes:
  
  Incomplete Posting: The cumulation closing document may not have been fully processed due to missing or incomplete data.
  Errors in Previous Steps: There may have been errors in earlier steps of the closing process that prevented the document from being posted correctly.
  Configuration Issues: Incorrect configuration settings in the Material Ledger or related modules can lead to issues during the posting process.
  Locking Issues: The document may be locked by another process or user, preventing it from being posted.
  Missing Authorizations: The user attempting to post the document may lack the necessary authorizations to complete the action.
  
  Solutions:
  
  Check Document Status: Review the status of the cumulation closing document in the system to identify any issues or incomplete postings.
  Review Logs: Check the application logs (transaction SLG1) for any error messages or warnings that occurred during the posting process.
  Reprocess the Document: If the document is incomplete, attempt to reprocess it. This may involve running the relevant transaction again (e.g., CKMLCP for Material Ledger closing).
  Check Configuration: Ensure that the configuration settings for the Material Ledger and related modules are correct. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  User Authorizations: Verify that the user has the necessary authorizations to post the cumulation closing document. If not, work with your security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) and CKMLAVR (Material Ledger: Closing Document).
  Documentation: Refer to SAP Help documentation for detailed information on the Material Ledger and the closing process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the CKMLAVR026 error and implement a solution to resolve it.