How To Fix CKMLGRIR010 - Choose at least one option

CKMLGRIR010 - Overview

• 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.

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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