How To Fix CKMLDISPLAY105 - Indicator was set

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDISPLAY - Messages for the enhanced ML data display

• Message number: 105

• Message text: Indicator was set

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 CKMLDISPLAY105 - Indicator was set ?

  The SAP error message CKMLDISPLAY105, which states "Indicator was set," typically occurs in the context of Material Ledger (ML) and is related to the management of inventory valuation and cost accounting. This message indicates that a specific indicator has been activated for a material or a transaction, which may affect how costs are calculated or displayed.
  Cause:
  The error can arise due to several reasons, including:
  
  Material Ledger Settings: The material may have specific settings in the Material Ledger that affect how costs are calculated or displayed.
  Costing Variants: The costing variant used may have indicators set that influence the behavior of the costing process.
  Transaction Type: The type of transaction being processed may require certain indicators to be set or unset.
  Configuration Issues: There may be configuration issues in the system that lead to the indicator being set incorrectly.
  
  Solution:
  To resolve the CKMLDISPLAY105 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record and check the settings related to the Material Ledger. Ensure that the indicators are set correctly according to your business requirements.
  
  
  
  Review Costing Variants:
  
  Check the costing variant settings in the configuration. Ensure that the indicators are set as needed for your costing process.
  
  
  
  Analyze Transaction Type:
  
  Review the transaction type you are trying to process. Ensure that it is compatible with the current settings of the material and costing variant.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to the Material Ledger and costing.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or additional guidance provided by SAP.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to understand why the indicator is set and how it affects the transaction.
  
  
  
  Related Information:
  
  Material Ledger: A sub-ledger in SAP that allows for multiple currency valuations and provides detailed information on material costs.
  Costing Variants: Configurations that define how costs are calculated in SAP, including settings for price determination and valuation methods.
  Transaction Types: Different types of transactions in SAP that can affect inventory and costing, such as goods movements, invoice postings, and production orders.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.