How To Fix CKMLGRIR019 - List output started

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 019

• Message text: List output started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLGRIR019 - List output started ?

  The SAP error message CKMLGRIR019, which states "List output started," typically occurs in the context of the Material Ledger (ML) and the Goods Receipt/Invoice Receipt (GR/IR) process. This message is not necessarily an error but rather an informational message indicating that a list output has been initiated.
  Cause:
  The message CKMLGRIR019 is usually triggered when a report or transaction that generates a list output is executed. This can happen during the following scenarios:
  
  When running a report related to Material Ledger or GR/IR.
  When there are issues with the data being processed, leading to the generation of a list output for review.
  
  Solution:
  Since CKMLGRIR019 is an informational message, it does not indicate a critical error that needs to be resolved. However, if you are experiencing issues related to the output or if the list output is not as expected, consider the following steps:
  
  
  Review the Output: Check the list output that has been generated. It may contain valuable information regarding the transactions or data that were processed.
  
  
  Check for Errors: Look for any additional error messages or warnings that may accompany this message. These could provide more context on any underlying issues.
  
  
  Data Validation: Ensure that the data being processed is correct. This includes checking for any inconsistencies in the Material Ledger, GR/IR accounts, or related master data.
  
  
  Transaction Logs: Review transaction logs or application logs for any related messages that could indicate problems with the data or processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific report or transaction you are running.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide guidance related to this message.
  
  
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or SAP directly for help.
  
  
  Related Information:
  
  Material Ledger: The Material Ledger is a module in SAP that allows for the management of inventory valuation and provides functionalities for actual costing.
  GR/IR Account: The Goods Receipt/Invoice Receipt account is a clearing account used in the procurement process to match goods receipts with invoice receipts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) or MB5T (Stock in Transit) that may be related to the processes you are working with.
  
  In summary, CKMLGRIR019 is an informational message indicating that a list output has started. It is essential to review the output and any related data to ensure everything is functioning as expected.