How To Fix CKMLSENDPRICE735 - Number of Master Idocs created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLSENDPRICE - Send Material Price

• Message number: 735

• Message text: Number of Master Idocs created: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLSENDPRICE735 - Number of Master Idocs created: &1 ?

  The SAP error message CKMLSENDPRICE735 indicates an issue related to the creation of master IDocs (Intermediate Documents) in the context of material price changes or updates. This error typically arises during the process of sending price changes to other systems or when there is a problem with the configuration or data involved in the IDoc processing.
  Cause:
  
  Configuration Issues: There may be misconfigurations in the IDoc settings or in the message type used for sending price changes.
  Data Issues: The data being processed may be incomplete or incorrect, leading to the failure in creating the required IDocs.
  System Limitations: There may be limitations in the number of IDocs that can be processed at once, or the system may be experiencing performance issues.
  Authorization Problems: The user or process attempting to create the IDocs may not have the necessary authorizations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for IDocs related to material price changes. Ensure that the message types and partner profiles are correctly set up.
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
  Monitor System Performance: If the system is under heavy load, consider scheduling the IDoc processing during off-peak hours or optimizing the system performance.
  Review Authorizations: Ensure that the user or process has the necessary authorizations to create and send IDocs.
  Check Logs: Review the application logs (transaction SLG1) and IDoc monitoring (transaction WE02 or WE05) for more detailed error messages that can provide insights into the specific issue.
  Consult Documentation: Refer to SAP documentation or notes related to IDoc processing and material price changes for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used for material price changes (e.g., MATMAS, PRICAT).
  Transaction Codes: Use transaction codes like WE02, WE05, and SLG1 to monitor IDocs and logs for troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with IDoc processing in your SAP environment.