How To Fix CKMLSENDPRICE739 - Number of communication Idocs created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLSENDPRICE - Send Material Price

• Message number: 739

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLSENDPRICE739 - Number of communication Idocs created: &1 ?

  The SAP error message CKMLSENDPRICE739 indicates that there is an issue related to the creation of communication IDocs (Intermediate Documents) for sending pricing information. This message typically arises in the context of the Material Ledger and the transfer of pricing data between systems.
  Cause:
  The error message CKMLSENDPRICE739 is usually triggered by one of the following reasons:
  
  Configuration Issues: There may be a misconfiguration in the IDoc settings or the communication setup between the systems.
  Data Issues: The data being processed may have inconsistencies or errors that prevent the IDoc from being created successfully.
  System Limitations: There may be limitations in the number of IDocs that can be processed at a time, or the system may be experiencing performance issues.
  Authorization Issues: The user or process attempting to create the IDocs may not have the necessary authorizations.
  
  Solution:
  To resolve the CKMLSENDPRICE739 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for IDoc processing in the SAP system. Ensure that the necessary parameters for communication are correctly set up.
  Check the settings in transaction WE20 (Partner Profiles) and WE21 (Port Definitions) to ensure that the IDoc types and message types are correctly configured.
  
  
  
  Review Data:
  
  Analyze the data being processed to identify any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Use transaction CKMLCP (Material Ledger Closing) to check for any issues in the Material Ledger data.
  
  
  
  Monitor IDoc Processing:
  
  Use transaction WE02 or WE05 to monitor the IDocs that have been created and check for any errors or warnings associated with them.
  Look for any IDocs that are in error status and analyze the error messages for further insights.
  
  
  
  Check System Performance:
  
  Ensure that the system is not experiencing performance issues that could affect IDoc processing. Check system logs and performance metrics.
  
  
  
  Authorization Check:
  
  Verify that the user or process has the necessary authorizations to create IDocs. Check the roles and authorizations assigned to the user.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the IDoc types relevant to pricing and Material Ledger processes, such as MATMAS, PRICAT, etc.
  Transaction Codes: Commonly used transaction codes for IDoc processing include WE02 (Display IDoc), WE05 (IDoc List), and BD87 (Reprocess IDocs).
  SAP Documentation: Refer to the official SAP documentation for detailed information on IDoc processing and Material Ledger functionality.
  
  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 your specific SAP environment.