How To Fix CKMLVNB052 - Closing entry for material &1 &2 already made

CKMLVNB052 - Overview

• Message type: E = Error

• Message class: CKMLVNB - Revaluation of Consumption

• Message number: 052

• Message text: Closing entry for material &1 &2 already made

What causes this issue?

You want to revaluate consumption for material &v1&, with movement type
&v2& in valuation area &v3&. In order to do this you have entered the
periods to be calculated.
You have already made closing entries for this material in the periods
concerned.

System Response

The System does not allow you to revaluate consumption for this
material.

How to fix this error?

If you want to revaluate consumption for the material, you must reverse
the closing entries already made for the material in this period first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLVNB052 - Closing entry for material &1 &2 already made ?

  The SAP error message CKMLVNB052 indicates that a closing entry for a material has already been made, which prevents further processing for that material in the context of the Material Ledger. This error typically arises during the period-end closing process when trying to post or adjust entries for a material that has already been closed for the period.
  
  Cause:
  
  Period-End Closing: The error usually occurs when you attempt to post a transaction (like a goods movement or invoice) for a material that has already been closed for the accounting period.
  Material Ledger Configuration: The Material Ledger may be configured to prevent any further postings once the closing entry has been made.
  Incorrect Posting Date: If the posting date of the transaction falls within a closed period, it will trigger this error.
  
  
  Solution:
  
  Check the Closing Status: Verify if the material in question has indeed been closed for the period. You can do this by checking the