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Message type: E = Error
Message class: CKMLBB - Balance Sheet Valuation in Material Ledger
Message number: 202
Message text: Enter a valuation alternative
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CKMLBB202
- Enter a valuation alternative ?The SAP error message CKMLBB202, which states "Enter a valuation alternative," typically occurs in the context of Material Ledger (ML) and is related to the valuation of materials in the system. This error indicates that the system requires a valuation alternative to be specified for the material being processed.
Cause:
- Missing Valuation Alternative: The most common cause of this error is that the valuation alternative has not been defined or selected for the material in question.
- Configuration Issues: There may be configuration issues in the Material Ledger settings that prevent the system from recognizing the valuation alternative.
- Data Entry Error: The user may have overlooked entering the valuation alternative during the transaction.
Solution:
- Enter Valuation Alternative: When prompted with the error, ensure that you enter a valid valuation alternative in the relevant field. This can usually be done in the transaction where the error occurs.
- Check Material Master Data: Verify that the material master data for the affected material includes a valid valuation alternative. You can do this by navigating to the material master record (transaction code MM03) and checking the accounting view.
- Configuration Check: If the valuation alternative is not set up correctly, you may need to check the configuration settings in the Material Ledger. This can be done through the following path:
- SPRO ? Financial Accounting ? Material Ledger ? Valuation ? Define Valuation Alternatives.
- Consult Documentation: Review SAP documentation or help files related to Material Ledger and valuation alternatives for additional guidance.
- User Authorization: Ensure that you have the necessary authorizations to enter or modify valuation alternatives in the system.
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 Notes for any known issues or patches related to this error message.
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