How To Fix CKMLAVR110 - The previous cumulation is no longer uptodate for &1


CKMLAVR110 - Overview

  • Message type: E = Error

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

  • Message number: 110

  • Message text: The previous cumulation is no longer uptodate for &1

  • Show details Hide details
  • What causes this issue?

    You are trying to excute a cumulation, that was created as a follow-on
    run for a previous cumulation. The ending inventory for material &v1&
    in the final period of the previous run si not the same as the
    beginning inventory for the material in the first period of the current
    cumulation run.

    System Response

    The cumulation cannot be completed.

    How to fix this error?

    You have two options:
    Complete the current cumulation without reference to a previous run
    Or: Repeat the previous cumulation so that the values match.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLAVR110 - The previous cumulation is no longer uptodate for &1 ?
    The SAP error message CKMLAVR110 indicates that the previous cumulation for a material is no longer up to date. This typically occurs in the context of Material Ledger (ML) and can arise during the execution of various transactions related to inventory valuation or during the closing process.
    
    Cause: Data Inconsistency: The error often arises when there are inconsistencies in the Material Ledger data, such as missing or incorrect postings. Changes in Master Data: Changes in material master data or valuation data that have not been properly reflected in the Material Ledger can lead to this error. Incomplete Period Closing: If the previous period has not been closed properly, it can cause issues in the current period's calculations. Manual Adjustments: Manual adjustments or corrections made to inventory or valuation data can lead to discrepancies in the cumulation.
    Solution: Check Previous Period Closing: Ensure that the previous period has been closed correctly. You can do this by reviewing the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author