How To Fix CKMLRUN131 - Specify period after &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLRUN - Costing Run in Material Ledger

• Message number: 131

• Message text: Specify period after &1 &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLRUN131 - Specify period after &1 &2 ?

  The SAP error message CKMLRUN131, which states "Specify period after &1 &2," typically occurs in the context of Material Ledger (ML) and is related to the execution of a material valuation run. This error indicates that the system requires you to specify a period for the valuation run, but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Period Specification: The user did not specify the required period for the valuation run in the selection screen.
  Incorrect Configuration: The configuration settings for the Material Ledger may not be set up correctly, leading to the system not recognizing the period.
  User Input Error: The user may have overlooked entering the period or may have entered it incorrectly.
  
  Solution:
  To resolve the CKMLRUN131 error, you can follow these steps:
  
  
  Specify the Period:
  
  Go back to the transaction where you encountered the error (usually CKMLRUN for Material Ledger runs).
  Ensure that you fill in the "Period" field correctly. This typically involves entering the fiscal year and the period (month) for which you want to run the valuation.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the Material Ledger in the SAP system. Ensure that the periods are defined correctly in the controlling area and that the Material Ledger is activated for the relevant materials.
  
  
  
  Review User Input:
  
  Double-check all input fields on the selection screen to ensure that all required fields are filled out correctly and that there are no typos or omissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct period to enter, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to perform the valuation run for the specified period.
  
  
  
  Related Information:
  
  Transaction Codes: The error is commonly encountered in transaction CKMLRUN, which is used for executing Material Ledger runs.
  Material Ledger: This is a functionality in SAP that allows for the management of inventory valuation and provides the ability to perform actual costing.
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up in the system, as this can affect the periods available for selection.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.