How To Fix CKMLAVR757 - Enter the period

CKMLAVR757 - Overview

• Message type: E = Error

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

• Message number: 757

• Message text: Enter the period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR757 - Enter the period ?

  The SAP error message CKMLAVR757, which states "Enter the period," typically occurs in the context of Material Ledger (ML) and is related to the processing of actual costing or inventory valuation. This error indicates that the system requires a specific period to be entered for the transaction you are trying to execute.
  
  Cause:
  
  Missing Period Input: The most common cause of this error is that the user has not entered a period in the relevant field when trying to execute a transaction that requires it.
  
  Configuration Issues: There may be configuration settings in the Material Ledger or actual costing that are not set up correctly, leading to the system expecting a period input.
  Transaction Context: The transaction you are trying to perform may inherently require a period to be specified, such as when running reports or executing certain costing runs.
  
  
  Solution:
  
  Enter the Period: The immediate solution is to ensure that you enter the required period