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Message type: E = Error
Message class: CKMLRUN - Costing Run in Material Ledger
Message number: 006
Message text: Check entries
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CKMLRUN006
- Check entries ?The SAP error message CKMLRUN006 ("Check entries") typically occurs during the execution of the Material Ledger (ML) closing process. This error indicates that there are inconsistencies or issues with the entries that need to be addressed before the closing can be completed.
Causes:
- Inconsistent Data: There may be inconsistencies in the material master data, such as incorrect valuation classes or missing information.
- Open Periods: The periods for the materials may not be open for posting, or there may be issues with the period control settings.
- Incomplete Transactions: There may be incomplete or erroneous transactions that have not been processed correctly.
- Configuration Issues: Incorrect configuration settings in the Material Ledger or related modules can lead to this error.
- Currency Issues: Problems with currency conversion or exchange rates can also trigger this error.
Solutions:
- Check Material Master Data: Review the material master records for the affected materials to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
- Review Open Periods: Ensure that the accounting periods are open for the relevant materials and that there are no restrictions preventing postings.
- Analyze Transactions: Use transaction codes like CKM3 (Material Ledger Document) or CKM4 (Material Ledger Document Analysis) to analyze the transactions related to the materials and identify any incomplete or erroneous entries.
- Configuration Review: Check the configuration settings in the Material Ledger and related modules to ensure they are set up correctly. This may involve reviewing settings in transaction codes like OML2 (Material Ledger Configuration) or OML3 (Define Valuation Areas).
- Run Consistency Checks: Use transaction code CKMLCP (Material Ledger Closing Cockpit) to run consistency checks and identify any issues that need to be resolved.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.
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