How To Fix CKMLBB004 - FIFO variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLBB - Balance Sheet Valuation in Material Ledger

• Message number: 004

• Message text: FIFO variant &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLBB004 - FIFO variant &1 does not exist ?

  The SAP error message CKMLBB004 indicates that a specific FIFO (First In, First Out) variant does not exist in the system. This error typically arises in the context of Material Ledger and inventory valuation processes, particularly when dealing with materials that are managed under FIFO valuation.
  Cause:
  
  Missing FIFO Variant: The FIFO variant specified in the transaction or configuration does not exist in the system. This could be due to a configuration oversight or an incorrect entry.
  Incorrect Configuration: The material master record may not be properly configured to use FIFO valuation, or the valuation variant may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, the FIFO variants may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements, they may not be handling FIFO variants properly.
  
  Solution:
  
  
  Check FIFO Variants: Go to the configuration settings in SAP and check if the FIFO variant exists. You can do this by navigating to:
  
  SPRO ? Controlling ? Product Cost Controlling ? Material Ledger ? Define FIFO Variants.
  Ensure that the variant you are trying to use is listed there.
  
  
  
  Create or Modify FIFO Variant: If the FIFO variant does not exist, you may need to create it. If it exists but is not configured correctly, you may need to modify it to meet your requirements.
  
  
  Material Master Configuration: Check the material master record for the material in question. Ensure that the valuation type and the valuation class are set correctly to use FIFO.
  
  
  Transaction Code CKMLCP: If you are running a transaction that involves the Material Ledger, ensure that you are using the correct transaction code and that all necessary parameters are set correctly.
  
  
  Consult Documentation: Review SAP documentation or help files related to Material Ledger and FIFO valuation for additional guidance.
  
  
  Check for Custom Code: If there are any custom programs or enhancements, review them to ensure they are correctly handling FIFO variants.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) and CKMLBB (Material Ledger: Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to FIFO variants and Material Ledger.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify FIFO variants and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Material Ledger and inventory management.