How To Fix CKMLAVR358 - Closing entry made, cumulation not allowed

CKMLAVR358 - Overview

• Message type: E = Error

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

• Message number: 358

• Message text: Closing entry made, cumulation not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR358 - Closing entry made, cumulation not allowed ?

  The SAP error message CKMLAVR358, which states "Closing entry made, cumulation not allowed," typically occurs in the context of the Material Ledger (ML) during the closing process. This error indicates that a closing entry has already been made for a particular period, and as a result, further cumulation of costs is not permitted.
  
  Cause:
  
  Closing Entry Already Made: The primary cause of this error is that the system has already processed a closing entry for the specified period. In the Material Ledger, once the closing process is completed for a period, it locks the data for that period to prevent further changes.
  Incorrect Period Handling: Attempting to perform actions that require cumulation in a period that has already been closed can trigger this error.
  
  Configuration Issues: There may be configuration settings in the Material Ledger that are not aligned with the business processes, leading to this error.
  
  
  Solution:
  
  Check Closing Status: Verify if the closing entry