How To Fix CKMLRUN116 - Non-calendar fiscal year! Please check your entry

CKMLRUN116 - Overview

• Message type: E = Error

• Message class: CKMLRUN - Costing Run in Material Ledger

• Message number: 116

• Message text: Non-calendar fiscal year! Please check your entry

What causes this issue?

Different end of period dates were found when checking the valuation
areas/plants that are to be used in the costing run.
Therefore, a non-calendar fiscal year was accepted.

System Response

The data entered is not sufficient for processing. Processing is
terminated.

How to fix this error?

Complete your entry.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CKMLRUN116 - Details

• The SAP error message CKMLRUN116 "Non-calendar fiscal year! Please check your entry" typically occurs in the context of Material Ledger (ML) when you are trying to run a material valuation or a related process that requires a calendar fiscal year. This error indicates that the fiscal year variant you are using is not aligned with the expected calendar year format.
  
  Cause:
  
  Fiscal Year Variant: The fiscal year variant assigned to the company code or controlling area is set up as a non-calendar fiscal year. This means that the fiscal year does not start on January 1 and end on December 31.
  
  Configuration Issues: There may be a mismatch in the configuration settings for the fiscal year variant in the system.
  Incorrect Period Entry: The period you are trying to process may not be valid for the fiscal year variant in use.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year