How To Fix CKMLMV042 - Cycle &1 recalculated after removing the critical edges

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLMV - Message class for quantity structure tool

• Message number: 042

• Message text: Cycle &1 recalculated after removing the critical edges

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLMV042 - Cycle &1 recalculated after removing the critical edges ?

  The SAP error message CKMLMV042 indicates that a cycle in the cost estimate has been recalculated after removing critical edges. This typically occurs in the context of Material Ledger and cost accounting, particularly when dealing with the calculation of material costs in a multi-currency environment or when using the Material Ledger for actual costing.
  Cause:
  
  Critical Edges: The error suggests that there are critical edges in the cost estimate that are causing a cycle. Critical edges are dependencies that create loops in the cost calculation process, making it impossible to determine a clear cost flow.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to incorrect cost estimates.
  Configuration Issues: Incorrect configuration settings in the Material Ledger or cost accounting settings can also lead to this error.
  
  Solution:
  
  Analyze the Cost Estimate: Review the cost estimate to identify the critical edges causing the cycle. You can use transaction codes like CK11N (Create Cost Estimate) or CK13N (Display Cost Estimate) to analyze the cost structure.
  Check Master Data: Ensure that all relevant master data (material master, BOM, routing, etc.) is correctly maintained and does not contain any inconsistencies.
  Adjust Configuration: Review the configuration settings in the Material Ledger and cost accounting to ensure they are set up correctly. This may involve checking the valuation area, currency settings, and other related configurations.
  Recalculate Costs: After making necessary adjustments, recalculate the cost estimate to see if the error persists. You can do this by using the cost estimate transaction again.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using, as there may be known issues or patches that address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK13N, CK40N (for cost estimate analysis), and CKMLCP (for Material Ledger closing).
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.