How To Fix CKMLAVR109 - Beginning inventory valuation has not been completed


CKMLAVR109 - Overview

  • Message type: E = Error

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

  • Message number: 109

  • Message text: Beginning inventory valuation has not been completed

  • Show details Hide details
  • What causes this issue?

    You have defined that the ending inventory valuation from the previous
    cumulation run will be used as the beginning inventory valuation for
    the current cumulation run. However, no valuation could be found for
    material &v1&. This may be because the material was created after the
    last cumulation run had been completed.

    System Response

    The beginning inventory for material &v1& will be valuated with the
    values from the first cumulation period. Correspondingly, the same
    price differences and exchange rate differences will be created.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLAVR109 - Beginning inventory valuation has not been completed ?
    The SAP error message CKMLAVR109, which states "Beginning inventory valuation has not been completed," typically occurs in the context of Material Ledger (ML) and inventory valuation processes. This error indicates that the system is unable to proceed with certain transactions or processes because the beginning inventory valuation for a material has not been finalized.
    
    Cause: Incomplete Inventory Valuation: The beginning inventory valuation for the material has not been executed or completed. This could be due to missing steps in the inventory valuation process.
    Configuration Issues: There may be configuration issues in the Material Ledger settings or in the valuation area. Missing Data: Required data for the valuation process may be missing or incorrect, such as material master data or valuation data. Period Closing: The period for which the valuation is being attempted may not be open, or the previous period may not have been closed properly.
    Solution: Complete Beginning Inventory Valuation: Navigate to the transaction for beginning inventory

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