How To Fix CKMLGRIR026 - Condition type &1 is not available in costing sheet &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 026

• Message text: Condition type &1 is not available in costing sheet &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message CKMLGRIR026 - Condition type &1 is not available in costing sheet &2 ?

  The SAP error message CKMLGRIR026 indicates that a specific condition type (represented by &1) is not available in the costing sheet (represented by &2) during the process of material valuation or costing. This error typically arises in the context of Material Ledger (ML) and can occur during various transactions, such as during the execution of the Material Ledger closing or during the posting of goods movements.
  Cause:
  
  Missing Condition Type: The specified condition type is not defined in the costing sheet. This could be due to configuration issues or changes made to the costing sheet.
  Incorrect Configuration: The costing sheet may not be properly configured to include the necessary condition types for the valuation process.
  Data Inconsistency: There may be inconsistencies in the data or settings related to the material or the costing sheet.
  
  Solution:
  
  
  Check Costing Sheet Configuration:
  
  Go to the configuration settings for the costing sheet in SAP (Transaction code: OKTZ).
  Verify that the condition type specified in the error message is included in the costing sheet.
  If it is missing, you may need to add it to the costing sheet.
  
  
  
  Review Condition Types:
  
  Ensure that the condition type is correctly defined in the system. You can check this in the condition type configuration (Transaction code: V/06).
  Make sure that the condition type is active and properly set up for the relevant valuation area.
  
  
  
  Validate Material Master Data:
  
  Check the material master data to ensure that it is correctly linked to the costing sheet and that all necessary fields are populated.
  You can use Transaction code: MM03 to view the material master data.
  
  
  
  Re-run the Process:
  
  After making the necessary adjustments, re-run the process that triggered the error to see if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKTZ: Costing Sheet Configuration
  V/06: Condition Type Configuration
  MM03: Display Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Material Ledger: Familiarize yourself with the Material Ledger functionality and its configuration, as this error is often related to ML processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) or Material Management (MM) for further assistance.