How To Fix CKMLMV306 - Period &2 in year &3 not found for fiscal year variant &1


CKMLMV306 - Overview

  • Message type: E = Error

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

  • Message number: 306

  • Message text: Period &2 in year &3 not found for fiscal year variant &1

  • 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.


CKMLMV306 - Details

  • The SAP error message CKMLMV306 indicates that there is an issue with the period configuration in the fiscal year variant for a specific year. This error typically occurs during the execution of a process that requires a valid period, such as during the execution of a Material Ledger (ML) transaction.
    
    Cause: The error message CKMLMV306 is triggered when: The specified period (in this case, period &2) does not exist for the specified fiscal year (year &3) in the defined fiscal year variant (variant &1). The fiscal year variant may not be correctly configured to include the specified period. The fiscal year variant may not be assigned to the company code or the controlling area correctly.
    Solution: To resolve this error, you can follow these steps: Check Fiscal Year Variant Configuration: Go to the transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants). Verify that

    Already have an account? Login here!




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


CKMLMV306 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant