How To Fix CKMLAVR350 - The actual closing entry for material &1 has not yet been made


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 350

  • Message text: The actual closing entry for material &1 has not yet been made

  • Show details Hide details
  • What causes this issue?

    The difference between the inventory value in actual and the value
    calculated by the cumulation should be calculated for material &1&.
    However, no actual closing entries have been posted for the materials.

    System Response

    The material will not be processed

    How to fix this error?

    Close the period in actual first.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLAVR350 - The actual closing entry for material &1 has not yet been made ?
    The SAP error message CKMLAVR350 indicates that the actual closing entry for a material has not yet been made. This error typically occurs in the context of Material Ledger (ML) and can arise during the execution of various transactions, such as during the closing process for a period.
    
    Cause: Unfinished Closing Process: The most common cause of this error is that the actual closing entry for the specified material has not been completed. This can happen if the closing process was interrupted or not executed for the material in question. Missing Configuration: There may be configuration issues in the Material Ledger settings that prevent the closing entries from being generated. Open Periods: If the period for which the closing is being attempted is still open, it may lead to this error. Data Inconsistencies: There could be inconsistencies in the data related to the material, such as missing postings or incorrect settings.
    Solution: Execute Closing Process: Ensure that

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