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Message type: E = Error
Message class: CKMLAVR - Message Class for Cumulation and Revision
Message number: 029
Message text: A total of &1 materials processed, &2 materials failed
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CKMLAVR029
- A total of &1 materials processed, &2 materials failed ?The SAP error message CKMLAVR029 indicates that during a material valuation process, a certain number of materials were processed successfully, while others failed. This message typically arises in the context of the 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: Required master data for the materials (like material master records, valuation classes, etc.) may be incomplete or missing.
- Configuration Issues: Incorrect configuration settings in the Material Ledger or valuation settings can lead to failures.
- Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or missing entries in the accounting documents or material documents.
- Locked Materials: The materials may be locked for processing due to ongoing transactions or other reasons.
- Currency Issues: Problems with currency conversion or exchange rates can also lead to failures in valuation.
Solution:
To resolve the error, you can follow these steps:
- Check the Log: Review the detailed log associated with the error message. This log will provide specific information about which materials failed and the reasons for their failure.
- Analyze Master Data: Ensure that all necessary master data for the materials is complete and correctly configured. This includes checking the material master records, valuation classes, and any related settings.
- Review Configuration: Verify the configuration settings in the Material Ledger and ensure they are set up correctly for the materials in question.
- Data Consistency Check: Run consistency checks on the data to identify and correct any inconsistencies. This may involve checking accounting documents and material documents for errors.
- Unlock Materials: If materials are locked, determine the reason for the lock and resolve it, allowing the materials to be processed.
- Currency Settings: Check the currency settings and ensure that the exchange rates are correctly maintained.
Related Information:
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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