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Message type: E = Error
Message class: CKMLLA - Message for Activity Update in Quantity Structure
Message number: 103
Message text: Actual price for &1 cannot be determined due to errors &2 &3
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CKMLLA103
- Actual price for &1 cannot be determined due to errors &2 &3 ?The SAP error message CKMLLA103 indicates that the actual price for a material (represented by
&1
) cannot be determined due to specific errors (&2
and&3
). This error typically occurs during the execution of the Material Ledger (ML) processes, particularly when trying to calculate or post actual prices for materials.Causes:
- Missing or Incorrect Master Data: The material master data may be incomplete or incorrect. This includes missing valuation data, incorrect valuation class, or missing accounting information.
- Inconsistent or Missing Periodic Values: The system may not have the necessary periodic values for the material, which are required for price determination.
- Errors in the Material Ledger Configuration: Configuration settings for the Material Ledger may not be set up correctly, leading to issues in price calculation.
- Open Periods: The accounting period may be closed, preventing the system from calculating the actual price.
- Currency Issues: There may be issues related to currency conversion or missing exchange rates.
Solutions:
- Check Material Master Data: Verify that the material master data is complete and correct. Ensure that all necessary fields, especially those related to valuation and accounting, are filled out.
- Review Periodic Values: Check if the periodic values for the material are available and correctly maintained. You can do this through transaction CKM3N (Display Material Ledger).
- Validate Configuration: Review the configuration settings for the Material Ledger in the SAP system. Ensure that all necessary settings are correctly configured.
- Open Accounting Periods: Ensure that the accounting period is open for posting. You can check this in transaction OB52 (Maintain Periods).
- Check Currency Settings: Verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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