How To Fix CKMLMC002 - Value change in & &, revaluation is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLMC - Manual Change of Actual Cost Component Splits

• Message number: 002

• Message text: Value change in & &, revaluation is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLMC002 - Value change in & &, revaluation is not permitted ?

  The SAP error message CKMLMC002 ("Value change in & &, revaluation is not permitted") typically occurs in the context of Material Ledger (ML) and is related to the revaluation of materials. This error indicates that there has been a change in the value of a material that is not allowed due to the current settings or status of the material.
  Cause:
  
  Material Ledger Settings: The Material Ledger may not be configured to allow revaluation for the specific material or valuation area.
  Document Status: The document you are trying to process may be in a status that does not permit revaluation (e.g., it may be locked or already posted).
  Currency Issues: There may be inconsistencies in currency settings or exchange rates that prevent the revaluation from being processed.
  Period Closing: The period for the material may be closed, preventing any changes to the valuation.
  Valuation Type: The valuation type of the material may not allow for revaluation.
  
  Solution:
  
  Check Material Ledger Configuration: Ensure that the Material Ledger is properly configured to allow revaluation for the material in question. This includes checking the settings in the configuration for the Material Ledger (transaction code OML2).
  Review Document Status: Check the status of the document you are trying to process. If it is locked or already posted, you may need to reverse or unlock it before proceeding.
  Currency Settings: Verify that the currency settings and exchange rates are correct. Ensure that the currency used for the material matches the settings in the system.
  Open Periods: Check if the accounting period is open for posting. If the period is closed, you may need to reopen it or post in a different period.
  Valuation Type: Ensure that the valuation type of the material allows for revaluation. You may need to adjust the valuation type settings if necessary.
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as CKMLCP (Material Ledger: Closing) or CKMLMV (Material Ledger: Revaluation) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to Material Ledger and revaluation processes for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.