Message type: E = Error
Message class: CKMLAVR - Message Class for Cumulation and Revision
Message number: 107
Message text: Cumulation of material &1 is not allowed
Material &v1& has a period status that does not allow cumulation.
Cumulation will not be completed for this material.
Check the status of the material in the last period of cumulation. This
must be "Closing Entries Posted".
Error message extract from SAP system. Copyright SAP SE.
CKMLAVR107
- Cumulation of material &1 is not allowed ?The SAP error message CKMLAVR107 "Cumulation of material &1 is not allowed" typically occurs in the context of Material Ledger (ML) when trying to perform a cumulative valuation for a material that is not set up to allow such cumulation. This can happen during various processes, such as during the closing of periods or when trying to perform a valuation run.
Cause: Material Configuration: The material in question may not be configured to allow cumulation. This can happen if the material is not set up for the Material Ledger or if it is not marked for actual costing. Valuation Type: The valuation type of the material may not support cumulation. For example, if the material is a non-stock material or has a specific valuation class that does not allow cumulation. Period Closing: The error can also occur if you are trying to perform a valuation run for a period that has already been closed
Get instant SAP help. Sign up for our Free Essentials Plan.
CKMLAVR106
Internal Error: Cumulation of material &1 is inconsistent
What causes this issue? A serious internal error occurred. The cumulation of the material with the costing number entered is inconsistent. The system...
CKMLAVR105
Internal Error: Differences are missing, material is inconsistent
What causes this issue? Period records for the material were found, but no currency or price difference records could be found. The material is, ther...
CKMLAVR108
Internal Error: Overflow of cumulation for object &1
What causes this issue? An internal overflow occurred when cumulating the object entered (cost center, activity type of business process). This means...
CKMLAVR109
Beginning inventory valuation has not been completed
What causes this issue? You have defined that the ending inventory valuation from the previous cumulation run will be used as the beginning inventory...
Click on this link to search all SAP messages.