How To Fix CKMLGRIR010 - Choose at least one option

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 010

• Message text: Choose at least one option

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 CKMLGRIR010 - Choose at least one option ?

  The SAP error message CKMLGRIR010 typically occurs in the context of the Material Ledger and is related to the Goods Receipt/Invoice Receipt (GR/IR) account reconciliation process. This error indicates that there is an issue with the GR/IR account balance, often due to discrepancies between the goods received and the invoices processed.
  Cause:
  
  Mismatch Between Goods Receipt and Invoice Receipt: The most common cause is a mismatch between the quantities or values of goods received and the invoices that have been posted.
  Incorrect Configuration: There may be configuration issues in the Material Ledger or the GR/IR account settings.
  Posting Errors: Manual posting errors or incorrect entries in the system can lead to discrepancies.
  Currency Differences: If there are currency conversion issues, it can lead to differences in the GR/IR account.
  
  Solution:
  
  Reconcile GR/IR Account: Check the GR/IR account for any discrepancies. You can use transaction codes like MB5S (GR/IR Account Balance) to analyze the account.
  Review Goods Receipts and Invoices: Verify that all goods receipts and invoices are correctly posted and match in terms of quantity and value.
  Adjust Entries: If discrepancies are found, make the necessary adjustments. This may involve posting correcting entries or clearing the GR/IR account.
  Check Configuration: Review the configuration settings for the Material Ledger and GR/IR account to ensure they are set up correctly.
  Use Transaction CKMLCP: If you are using the Material Ledger, you can run the transaction CKMLCP (Material Ledger Closing) to check for any inconsistencies and perform necessary corrections.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB5S, MB1A, MB1B, and CKMLCP for managing and analyzing GR/IR issues.
  Documentation: Refer to SAP documentation or help files for detailed guidance on handling GR/IR discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the CKMLGRIR010 error.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the necessary actions to resolve the error.
  
  By following these steps, you should be able to identify and resolve the CKMLGRIR010 error effectively.