How To Fix CKMLAVR200 - Cumulation is not permitted in valuation area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Cumulation is not permitted in valuation area &1

What causes this issue?

You do not have authorization to complete cumulations in this valuation
area.

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

System Response

How to fix this error?

Get the appropriate authorizations and complete the cumulation, or get
someone with the appropriate authorizations to complete the cumulation
for you.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR200 - Cumulation is not permitted in valuation area &1 ?

  The SAP error message CKMLAVR200, which states "Cumulation is not permitted in valuation area &1," typically occurs in the context of Material Ledger and Inventory Valuation. This error indicates that there is an issue with the cumulation of costs in the specified valuation area, which is often related to the configuration of the Material Ledger or the settings for the valuation area.
  Cause:
  
  Material Ledger Configuration: The Material Ledger may not be properly configured to allow cumulation for the specified valuation area. This can happen if the valuation area is set up in a way that does not support cumulation.
  Valuation Area Settings: The valuation area might be set to a type that does not allow for cumulated values, such as a non-cumulative valuation area.
  Transaction Type: The transaction being processed may not be compatible with cumulation in the specified valuation area.
  Period Closing: If the period is closed or if there are restrictions on posting to that period, it may lead to this error.
  
  Solution:
  
  
  Check Material Ledger Configuration:
  
  Go to the configuration settings for the Material Ledger (Transaction code: SPRO).
  Navigate to Logistics > Materials Management > Material Ledger > Configuration > Activate Material Ledger.
  Ensure that the valuation area is correctly set up to allow cumulation.
  
  
  
  Review Valuation Area Settings:
  
  Check the settings for the specific valuation area in the configuration.
  Ensure that the valuation area is set to allow cumulation.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are trying to execute is compatible with cumulation in the valuation area.
  If necessary, consult the documentation or SAP notes related to the specific transaction.
  
  
  
  Check Period Closing:
  
  Verify if the period is closed for posting. If it is, you may need to reopen the period or adjust your posting accordingly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Material Ledger: A component of SAP that allows for the management of inventory valuation and cost accounting.
  Valuation Area: Represents a specific area within the organization where materials are valued, such as a plant or company code.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) and CKM3N (Material Ledger Document).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Material Management and Financials.