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

CKMLMC002 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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