How To Fix CKMLAVR355 - Reverse the closing entry first

CKMLAVR355 - Overview

• Message type: E = Error

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

• Message number: 355

• Message text: Reverse the closing entry first

What causes this issue?

You are trying to complete an action that will have an effect on the
postings made by the closing entries in Financial Accounting, This
action can only be completed once the postings already made have been
reversed.

System Response

The action will be terminated

How to fix this error?

Reverse the closing entry and try again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR355 - Reverse the closing entry first ?

  The SAP error message CKMLAVR355, which states "Reverse the closing entry first," typically occurs in the context of Material Ledger (ML) and inventory valuation. This error indicates that there is a closing entry that needs to be reversed before you can proceed with the action you are attempting, such as posting a new entry or making adjustments.
  
  Cause:
  
  Closing Entry Exists: The error usually arises when there is a closing entry for a period that has not been reversed. In SAP, closing entries are used to finalize the financial results for a period, and any changes to inventory or material valuation require that these entries be reversed first.
  Period Lock: The period may be locked for posting, which can also lead to this error if you are trying to make changes in a closed period.
  Incorrect Sequence of Operations: If you are trying to perform an operation that is not allowed until the closing