How To Fix CKMLSENDPRICE719 - Detailed Information

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLSENDPRICE - Send Material Price

• Message number: 719

• Message text: Detailed Information

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLSENDPRICE719 - Detailed Information ?

  The SAP error message CKMLSENDPRICE719 typically relates to issues with the transfer of material prices in the context of Material Ledger (ML) and costing in SAP. This error can occur during the process of sending price data to the Material Ledger, often indicating that there is a problem with the data being processed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the material master data or the costing data.
  Missing Configuration: There may be missing or incorrect configuration settings in the Material Ledger or costing settings.
  Incorrect Document Flow: The error can occur if there are issues with the document flow, such as missing documents or incorrect postings.
  Currency Issues: If there are discrepancies in currency settings or conversions, this can lead to errors in price calculations.
  
  Solution:
  
  Check Material Master Data: Ensure that the material master data is complete and consistent. Verify that all necessary fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings for the Material Ledger and costing. Ensure that all necessary settings are correctly configured.
  Analyze Document Flow: Review the document flow for the materials involved. Ensure that all necessary documents are posted correctly and that there are no missing entries.
  Currency Settings: Verify the currency settings for the materials and ensure that there are no discrepancies in currency conversion.
  Reprocess the Data: If the issue persists, you may need to reprocess the data or run the relevant transactions again to see if the error resolves itself.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) and CKMLPR (Price Change) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Material Ledger and costing processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.