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Message type: E = Error
Message class: CKMLAVR - Message Class for Cumulation and Revision
Message number: 600
Message text: Material &1 &2 still not included (controlling level plant/material)
Material &v1& &v2& is not included in the valuated production plan, as
the controlling level <LS>Plant/Material</> has been defined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To include the material at this point you need to change the
controlling level. The actual data will then be updated in the details
level of the controlling level.
Error message extract from SAP system. Copyright SAP SE.
CKMLAVR600
- Material &1 &2 still not included (controlling level plant/material) ?The SAP error message CKMLAVR600 indicates that a material is not included in the controlling level for a specific plant and material combination. This typically occurs in the context of Material Ledger (ML) and can affect the valuation and costing processes in SAP.
Cause:
- Material Not Activated for Material Ledger: The material may not be activated for the Material Ledger in the specified plant.
- Controlling Area Settings: The controlling area settings may not include the material or plant combination.
- Missing Configuration: There may be missing configuration settings in the controlling area or material master data.
- Incorrect Period: The error can also occur if you are trying to process data for a period where the material is not valid or not included.
Solution:
Activate Material Ledger:
- Ensure that the Material Ledger is activated for the material in the relevant plant. This can be done in the material master data (transaction MM02) under the Accounting 1 view.
Check Controlling Area Settings:
- Verify that the controlling area is correctly set up to include the plant and material combination. You can check this in the controlling area settings (transaction OKKP).
Review Material Master Data:
- Check the material master data to ensure that all necessary fields are filled out correctly, especially in the Accounting and Costing views.
Check Period Settings:
- Ensure that you are working within the correct period. If the material is not valid for the period you are trying to process, you may need to adjust your period settings or wait until the material is valid.
Reprocess the Material:
- If the material was recently created or modified, you may need to reprocess the material or run the relevant costing runs again.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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