How To Fix CKMLAVR260 - Only one run per end period can be used for revaluating consumption!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 260

• Message text: Only one run per end period can be used for revaluating consumption!

What causes this issue?

The consumption for this end period has already been revaluated by a
different run.

System Response

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

How to fix this error?

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 CKMLAVR260 - Only one run per end period can be used for revaluating consumption! ?

  The SAP error message CKMLAVR260 "Only one run per end period can be used for revaluating consumption" typically occurs in the context of Material Ledger and Inventory Management when you are trying to perform a revaluation of consumption for a material in a period where a revaluation run has already been executed.
  Cause:
  This error is triggered when:
  
  You attempt to run the revaluation process for a period that has already been processed for revaluation.
  The system restricts multiple revaluation runs for the same period to maintain data integrity and consistency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Previous Runs: Verify if a revaluation run has already been executed for the specified period. You can do this by checking the logs or the status of previous revaluation runs in the Material Ledger.
  
  
  Wait for Next Period: If you need to perform another revaluation, you may need to wait until the next period is open for processing. Revaluation can only be done once per period.
  
  
  Adjust Revaluation Settings: If you believe that multiple revaluations are necessary, you may need to review your business processes and settings in the Material Ledger configuration. However, this is generally not recommended as it can lead to inconsistencies.
  
  
  Consult Documentation: Review SAP documentation or help resources related to Material Ledger and revaluation processes for any specific guidelines or best practices.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on your specific configuration and usage.
  
  
  Related Information:
  
  Material Ledger: This is a sub-module in SAP that allows for the management of inventory valuation and provides functionalities for actual costing.
  Revaluation Process: This process is used to adjust the value of inventory based on actual costs incurred during a specific period.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Actual Costing) and CKMLAVR (Revaluation of Consumption) to navigate the Material Ledger functionalities.
  
  By following these steps, you should be able to address the CKMLAVR260 error and proceed with your revaluation tasks effectively.