How To Fix CKMLMC011 - For material & , more than on period was specified (&/&)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: For material & , more than on period was specified (&/&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLMC011 - For material & , more than on period was specified (&/&) ?

  The SAP error message CKMLMC011 indicates that there is an issue with the material master data in the context of the Material Ledger (ML) when trying to perform a transaction that involves multiple periods. Specifically, the error suggests that more than one period has been specified for the material in question, which is not allowed in certain operations.
  Cause:
  
  Multiple Periods Specified: The error occurs when a transaction is trying to process a material that has been assigned to more than one period. This can happen if the system is configured to allow multiple periods for the Material Ledger, but the transaction being executed does not support it.
  Configuration Issues: There may be a configuration issue in the Material Ledger settings that allows for multiple periods but does not handle them correctly in certain transactions.
  Data Entry Error: The user may have inadvertently entered a range of periods instead of a single period for the transaction.
  
  Solution:
  
  Check Period Settings: Review the settings in the Material Ledger configuration to ensure that the periods are set up correctly. You can do this by navigating to the relevant configuration settings in SAP.
  Single Period Entry: Ensure that when entering data for the material, only a single period is specified. If you need to process multiple periods, consider breaking the transactions into separate entries for each period.
  Review Material Master Data: Check the material master data for the specific material to ensure that it is correctly configured for the intended period. Look for any inconsistencies or errors in the period assignment.
  Transaction Type: Verify that the transaction type you are using supports the operation you are trying to perform with the specified periods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling Material Ledger transactions and period management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CKMLCP (Material Ledger: Closing Cockpit) or CKMLMV (Material Ledger: Valuation) to review or adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the Material Ledger.
  
  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 Material Ledger and costing.