Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix CKMLMC020 - Transfer price markup different in main and auxiliary CCS in currency &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 020

  • Message text: Transfer price markup different in main and auxiliary CCS in currency &

  • Show details Hide details


  • 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 CKMLMC020 - Transfer price markup different in main and auxiliary CCS in currency & ?

    The SAP error message CKMLMC020 indicates that there is a discrepancy in the transfer price markup between the main and auxiliary Cost Component Structures (CCS) in a specific currency. This error typically arises during the execution of the Material Ledger (ML) processes, particularly when dealing with transfer pricing in a multi-currency environment.

    Cause:

    1. Inconsistent Markup Values: The transfer price markup values in the main CCS do not match those in the auxiliary CCS. This can happen if the markup is defined differently in the two structures.
    2. Currency Conversion Issues: If the currencies used in the main and auxiliary CCS are different, there may be issues with currency conversion rates or settings.
    3. Configuration Errors: Incorrect configuration in the Cost Component Structure settings or in the Material Ledger settings can lead to this error.
    4. Data Entry Errors: Manual entries or updates to the markup values that are not synchronized between the main and auxiliary CCS can also cause this issue.

    Solution:

    1. Check Cost Component Structures: Review the configuration of both the main and auxiliary CCS to ensure that the transfer price markup is defined consistently across both structures.
    2. Verify Currency Settings: Ensure that the currency settings are correct and that the conversion rates are properly maintained. Check if the same currency is being used in both CCS.
    3. Reconcile Markup Values: If there are discrepancies, reconcile the markup values between the main and auxiliary CCS. This may involve updating the values in one of the structures to ensure they match.
    4. Review Material Ledger Settings: Check the Material Ledger settings to ensure that they are correctly configured for the relevant company code and controlling area.
    5. Consult Documentation: Refer to SAP documentation or notes related to the Material Ledger and Cost Component Structures for any specific guidance or known issues.
    6. Testing: After making changes, perform testing to ensure that the error is resolved and that the Material Ledger processes can be executed without issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as CKMLCP (Material Ledger: Closing Cockpit) or CKM3N (Display Material Ledger Document) to analyze the data and configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the calculation of transfer price markup.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By addressing the discrepancies in the transfer price markup and ensuring consistent configurations, you should be able to resolve the CKMLMC020 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker