How To Fix CKMLAVR351 - The price for material &1 was not calculated after cumulation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 351

• Message text: The price for material &1 was not calculated after cumulation

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&. To
do this, you need to process the material in the cumulation run in
order to determine the single and/or multilevel price.

System Response

The material will not be processed

How to fix this error?

Complete the cumulation run process first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR351 - The price for material &1 was not calculated after cumulation ?

  The SAP error message CKMLAVR351 indicates that the system was unable to calculate the price for a specific material after the cumulation process in the Material Ledger. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing or Incorrect Data: The material may not have the necessary data for price calculation, such as missing valuation classes, incorrect material master data, or missing cost estimates.
  Inconsistent Periods: The period for which the price is being calculated may not be open or may have inconsistencies in the data.
  Costing Variants: The costing variant used may not be set up correctly, or it may not be applicable for the material in question.
  Currency Issues: There may be issues related to currency conversion or exchange rates that prevent the price from being calculated.
  Material Ledger Configuration: The configuration of the Material Ledger may not be set up correctly, leading to issues in price calculation.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and correct. Verify that the valuation class and other relevant fields are properly filled.
  Review Cost Estimates: Make sure that there are valid cost estimates for the material in the relevant periods. If necessary, create or update the cost estimate.
  Open Periods: Check if the accounting period is open for posting. If the period is closed, you may need to open it or adjust your postings accordingly.
  Validate Costing Variant: Review the costing variant settings to ensure they are appropriate for the material and the type of costing you are performing.
  Check Currency Settings: Verify that the currency settings are correct and that there are no issues with exchange rates that could affect price calculation.
  Material Ledger Configuration: Review the configuration of the Material Ledger to ensure it is set up correctly for the materials you are working with.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CKMLCP (Material Ledger: Periodic Unit Price Calculation) or CKM3N (Display Material Price) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for Material Ledger and costing to understand the configuration and processes involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Ledger and costing.