How To Fix CKMLRUN006 - Check entries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLRUN - Costing Run in Material Ledger

  • Message number: 006

  • Message text: Check entries

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  • 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 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:

    1. Inconsistent Data: There may be inconsistencies in the material master data, such as incorrect valuation classes or missing information.
    2. Open Periods: The periods for the materials may not be open for posting, or there may be issues with the period control settings.
    3. Incomplete Transactions: There may be incomplete or erroneous transactions that have not been processed correctly.
    4. Configuration Issues: Incorrect configuration settings in the Material Ledger or related modules can lead to this error.
    5. Currency Issues: Problems with currency conversion or exchange rates can also trigger this error.

    Solutions:

    1. 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.
    2. Review Open Periods: Ensure that the accounting periods are open for the relevant materials and that there are no restrictions preventing postings.
    3. 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.
    4. 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).
    5. Run Consistency Checks: Use transaction code CKMLCP (Material Ledger Closing Cockpit) to run consistency checks and identify any issues that need to be resolved.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP, CKM3, CKM4, and OML2 for troubleshooting and configuration.
    • Documentation: Refer to SAP documentation and help files for detailed information on the Material Ledger and its closing processes.
    • SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.

    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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