How To Fix CKMLAVR800 - This does not involve an alternative valuation run

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: This does not involve an alternative valuation run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR800 - This does not involve an alternative valuation run ?

  The SAP error message CKMLAVR800 typically indicates that there is an issue with the valuation run in the Material Ledger (ML) module. This error specifically states that the system does not involve an alternative valuation run, which can occur for various reasons. Below are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The configuration settings for the Material Ledger or the valuation methods may not be set up correctly.
  Missing Data: There may be missing or incomplete data for the materials involved in the valuation run.
  Valuation Type Issues: The valuation type for the materials may not be defined or may not match the expected settings.
  Period Closing: The period for which the valuation run is being executed may be closed, preventing any changes or valuations from being processed.
  Authorization Issues: The user executing the valuation run may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the Material Ledger and ensure that all necessary parameters are correctly set up. This includes checking the valuation methods and ensuring that the alternative valuation run is properly configured if needed.
  Validate Data: Ensure that all required data for the materials is complete and accurate. This includes checking material master data, accounting views, and any related settings.
  Review Valuation Types: Verify that the valuation types for the materials are correctly defined and that they align with the expected settings in the system.
  Open Periods: Check the status of the accounting periods and ensure that the period for which you are trying to run the valuation is open. If it is closed, you may need to reopen it or run the valuation for an open period.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the valuation run. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger: Actual Costing) and CKMLAVR (Valuation Run) to navigate the Material Ledger functionalities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Review SAP documentation related to Material Ledger and valuation runs for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.