Do you have any question about this error?
Message type: E = Error
Message class: CKMLRUN - Costing Run in Material Ledger
Message number: 323
Message text: Company code &1 is not assigned to a costing run in period &2 / &3
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.
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.
CKMLRUN323
- Company code &1 is not assigned to a costing run in period &2 / &3 ?The SAP error message CKMLRUN323 indicates that a specific company code is not assigned to a costing run for the specified period. This error typically occurs during the execution of a costing run in the Material Ledger (ML) module, particularly when trying to perform a valuation or costing process.
Cause:
- Missing Assignment: The company code in question has not been assigned to the costing run for the specified period. This can happen if the costing run was not set up correctly or if the period has not been opened for costing.
- Period Status: The period may be closed for posting or costing, preventing any new costing runs from being executed.
- Configuration Issues: There may be configuration issues in the Material Ledger settings that prevent the company code from being included in the costing run.
Solution:
Check Costing Run Assignment:
- Go to the transaction code CKMLCP (Costing Run) and check if the company code is assigned to the costing run for the specified period.
- If it is not assigned, you may need to create a new costing run or modify the existing one to include the company code.
Open the Period:
- Ensure that the period for which you are trying to run the costing is open. You can check this in the transaction code OB52 (Open and Close Posting Periods).
- If the period is closed, you may need to open it for the relevant company code.
Review Configuration:
- Check the configuration settings in the Material Ledger (transaction code OML2) to ensure that the company code is properly set up for the Material Ledger and costing runs.
- Ensure that the necessary settings for the costing variant and valuation methods are correctly configured.
Consult Documentation:
- Review SAP documentation or notes related to the error message CKMLRUN323 for any specific guidance or updates that may apply to your version of SAP.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CKMLRUN322
Plant &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKMLRUN321
Company code &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKMLRUN324
Plant &1 is not assigned to a costing run in period &2 / &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKMLSENDDEBICRED_MSG001
Reason for change &1 does not exist for transaction MR22
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.