How To Fix CKMLAVR027 - In plant &1, total &2 materials were processed, &3 materials failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: In plant &1, total &2 materials were processed, &3 materials failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR027 - In plant &1, total &2 materials were processed, &3 materials failed ?

  The SAP error message CKMLAVR027 indicates that during a material valuation process in a specific plant, a certain number of materials were processed successfully, while others failed. This error typically arises in the context of Material Ledger (ML) and can occur during various activities such as closing periods, running valuation reports, or executing material movements.
  Cause:
  The failure of materials can be attributed to several reasons, including but not limited to:
  
  Missing Master Data: The materials that failed may lack necessary master data, such as material master records, valuation classes, or accounting views.
  Incorrect Configuration: There may be issues with the configuration of the Material Ledger or the valuation settings for the materials in question.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the material documents or inventory records.
  Locked Records: The materials may be locked due to ongoing transactions or processes, preventing the valuation from being completed.
  Currency Issues: If there are currency conversion issues or discrepancies in exchange rates, this can lead to valuation failures.
  
  Solution:
  To resolve the CKMLAVR027 error, you can follow these steps:
  
  Check the Error Log: Review the detailed error log to identify which specific materials failed and the reasons for their failure. This can often be found in the transaction where the error occurred.
  Validate Master Data: Ensure that all necessary master data for the failed materials is complete and accurate. Check the material master records, valuation classes, and accounting views.
  Review Configuration: Verify the configuration settings for the Material Ledger and ensure that they are correctly set up for the materials in question.
  Data Consistency Check: Run consistency checks on the material documents and inventory records to identify and correct any discrepancies.
  Unlock Records: If materials are locked, determine the cause of the lock and resolve it, allowing the valuation process to proceed.
  Currency Settings: Check the currency settings and ensure that exchange rates are correctly maintained and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CKMLCP (Material Ledger Closing) or CKMLAVR (Material Ledger Valuation Report) to analyze and troubleshoot the issue.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to the CKMLAVR027 error.
  Documentation: Refer to SAP documentation on Material Ledger and valuation processes for more detailed guidance on configuration and troubleshooting.
  
  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.