How To Fix CKMLGRIR027 - List still contains messages (see the error log)

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 027

• Message text: List still contains messages (see the error log)

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 CKMLGRIR027 - List still contains messages (see the error log) ?

  The SAP error message CKMLGRIR027 indicates that there are still messages in the log that need to be addressed before proceeding with the process. This error typically occurs during the execution of the Material Ledger (ML) or during the Goods Receipt/Invoice Receipt (GR/IR) process in SAP.
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Incomplete Data: There may be missing or incorrect data in the documents being processed.
  Configuration Issues: There could be configuration settings in the Material Ledger or related modules that are not set up correctly.
  Posting Errors: There may be errors in the posting of documents that need to be resolved.
  Open Messages: The system has identified messages that need to be reviewed and resolved before the process can continue.
  
  Solution:
  To resolve the CKMLGRIR027 error, follow these steps:
  
  
  Check the Error Log: 
  
  Go to the transaction code CKMLGRIR or CKMLCP (depending on the context) and check the error log for detailed messages. This log will provide specific information about what is causing the issue.
  
  
  
  Review Messages:
  
  Analyze the messages listed in the error log. Each message will typically indicate what needs to be corrected. Common issues include missing account assignments, incorrect material master data, or discrepancies in the GR/IR account.
  
  
  
  Correct Data:
  
  Based on the messages in the log, make the necessary corrections to the relevant documents or master data. This may involve updating material master records, correcting purchase orders, or adjusting invoice entries.
  
  
  
  Reprocess the Documents:
  
  After making the necessary corrections, attempt to reprocess the documents that were causing the error. This can often be done by re-running the relevant transaction or program.
  
  
  
  Consult Documentation:
  
  If the error persists, consult SAP documentation or support resources for further guidance. There may be specific notes or patches available that address known issues related to this error.
  
  
  
  Engage SAP Support:
  
  If you are unable to resolve the issue on your own, consider reaching out to SAP support for assistance. Provide them with the error log and any relevant details about the transactions you are trying to process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLGRIR, CKMLCP, and MB51 (for material documents).
  SAP Notes: Check the SAP Support Portal for any notes related to the CKMLGRIR027 error. There may be specific fixes or recommendations provided by SAP.
  Material Ledger Configuration: Ensure that the Material Ledger is properly configured in your system, including settings for currency, valuation, and document types.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CKMLGRIR027 error in SAP.