How To Fix CKMLRUN323 - Company code &1 is not assigned to a costing run in period &2 / &3


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Period Status: The period may be closed for posting or costing, preventing any new costing runs from being executed.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes:
      • CKMLCP: Costing Run
      • OB52: Open and Close Posting Periods
      • OML2: Material Ledger Configuration
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Material Ledger: Familiarize yourself with the Material Ledger functionality and its configuration, as understanding how it works can help in resolving issues related to costing runs.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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