How To Fix CKMLSENDPRICE720 - Legal Valuation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLSENDPRICE - Send Material Price

  • Message number: 720

  • Message text: Legal Valuation

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  • 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 CKMLSENDPRICE720 - Legal Valuation ?

    The SAP error message CKMLSENDPRICE720 typically relates to issues with legal valuation in the context of material valuation and costing. This error can occur during the process of sending price changes or during the execution of certain transactions that involve legal valuation.

    Cause:

    1. Missing or Incorrect Configuration: The error may arise if the legal valuation settings are not properly configured in the system. This includes settings related to valuation classes, account determination, or valuation methods.
    2. Data Inconsistencies: There may be inconsistencies in the master data, such as material master records or accounting views that are not aligned with the legal valuation requirements.
    3. Price Change Issues: If there are issues with the price change records or if the system is unable to determine the correct legal valuation price, this error can occur.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action related to legal valuation.

    Solution:

    1. Check Configuration: Review the configuration settings for legal valuation in the SAP system. Ensure that all necessary settings are correctly defined in the configuration (transaction code SPRO).
    2. Validate Master Data: Check the material master records for the affected materials. Ensure that the valuation class and other relevant fields are correctly maintained.
    3. Review Price Change Records: If the error occurs during a price change, review the price change records to ensure they are valid and correctly processed.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to legal valuation.
    5. 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 resolve known issues.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3 (Material Price Analysis), CK11N (Create Cost Estimate), and CK40N (Change Cost Estimate).
    • Documentation: Review SAP documentation related to legal valuation and costing to understand the requirements and processes involved.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Controlling (CO) and Material Management (MM) for further assistance.

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