How To Fix CKMLGRIR005 - Order & item & was not processed -> Long text

CKMLGRIR005 - Overview

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 005

• Message text: Order & item & was not processed -> Long text

What causes this issue?

Other purchase order history records have been posted (due to (goods
receipts, invoice receipts, or account maintainance transactions) since
the data for order &V1&/ item &V2& was selected.

System Response

Order &V1&/ item &V2 will not be processed

How to fix this error?

Make the selection for order &v1&/item &v2& again. This will include
all new purchase order history records in the evaluation.

Error message extract from SAP system. Copyright SAP SE.

CKMLGRIR005 - Details

• The SAP error message CKMLGRIR005 typically occurs in the context of the Material Ledger and is related to the Goods Receipt/Invoice Receipt (GR/IR) process. This error indicates that a specific order and item could not be processed, and it usually arises during the execution of the Material Ledger closing or during the posting of a goods receipt or invoice receipt.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Data: The order or item may not have the necessary data for processing, such as missing valuation data or incorrect account assignments.
  Inconsistent Data: There may be inconsistencies in the data between the material documents and the accounting documents.
  Material Ledger 
  Configuration Issues: The configuration of the Material Ledger may not be set up correctly, leading to issues during processing.
  Currency Issues: If there are currency conversion issues or discrepancies between the document currency and the company code currency, this can lead to