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Message type: E = Error
Message class: CKMLAVR - Message Class for Cumulation and Revision
Message number: 281
Message text: Only one run possible per end period for accounting principle &1
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CKMLAVR281
- Only one run possible per end period for accounting principle &1 ?The SAP error message CKMLAVR281, which states "Only one run possible per end period for accounting principle &1," typically occurs in the context of the Material Ledger (ML) when you are trying to perform a closing operation for a specific accounting period. This error indicates that the system has detected that a closing run for the specified accounting principle has already been executed for the given period, and therefore, it does not allow a second run.
Cause:
- Multiple Closing Attempts: The most common cause of this error is that there has already been a closing run executed for the specified accounting principle in the current period. The Material Ledger allows only one closing run per period to ensure data integrity and consistency.
- Incorrect Configuration: There may be configuration issues or misunderstandings regarding the closing process in the Material Ledger.
- User Error: Users may inadvertently attempt to run the closing process multiple times without realizing that it has already been executed.
Solution:
- Check Previous Runs: Verify if a closing run has already been executed for the specified accounting principle in the current period. You can do this by checking the logs or the status of the closing process in the Material Ledger.
- Review the Closing Process: Ensure that the closing process is being followed correctly. If you need to make adjustments, you may need to reverse the previous closing run (if applicable) before attempting to run it again.
- Consult Documentation: Review SAP documentation or guidelines related to the Material Ledger closing process to ensure that all steps are being followed correctly.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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