How To Fix CKMLAVR280 - Accounting principle & not assigned for parallel cost of goods manuf.

CKMLAVR280 - Overview

• Message type: E = Error

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

• Message number: 280

• Message text: Accounting principle & not assigned for parallel cost of goods manuf.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR280 - Accounting principle & not assigned for parallel cost of goods manuf. ?

  The SAP error message CKMLAVR280 indicates that there is an issue with the assignment of accounting principles for parallel cost of goods manufactured (COGM) in the context of Material Ledger (ML) and actual costing. This error typically arises when the system cannot find a valid accounting principle for the specified parallel valuation.
  
  Cause:
  
  Missing Assignment: The accounting principle for parallel valuation is not assigned in the configuration settings.
  Incorrect Configuration: The configuration for the Material Ledger or the accounting principles may not be set up correctly.
  Valuation Area Issues: The valuation area (plant or company code) may not have the necessary settings for parallel accounting.
  Master Data Issues: The material master data may not have the required settings for the accounting principles.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Material Ledger -> Activate Material Ledger.
  Ensure that the accounting principles are correctly assigned for the relevant valuation