How To Fix CKMLW200 - Completion not possible - run has already been completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLW - Message Class for Weekly Actual Costing

  • Message number: 200

  • Message text: Completion not possible - run has already been completed

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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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  • What is the cause and solution for SAP error message CKMLW200 - Completion not possible - run has already been completed ?

    The SAP error message CKMLW200, which states "Completion not possible - run has already been completed," typically occurs in the context of the Material Ledger (ML) during the execution of a closing run or when trying to perform a task that requires a specific run to be open or not yet completed.

    Cause:

    1. Completed Run: The error indicates that the Material Ledger closing run for the specified period has already been completed. This means that the system has already processed all necessary transactions for that period, and no further changes can be made.
    2. Incorrect Period: You may be trying to perform an operation in a period that has already been closed.
    3. Data Consistency: The system may have detected that the data integrity rules are violated if you attempt to reprocess or modify data in a completed run.

    Solution:

    1. Check Run Status: Verify the status of the Material Ledger closing run for the relevant period. You can do this by navigating to the appropriate transaction (e.g., CKMLCP) to check the status of the closing run.
    2. Reopen the Period: If you need to make changes, you may need to reopen the period. This typically requires specific authorizations and should be done with caution, as it can affect financial reporting.
    3. Consult Documentation: Review the SAP documentation or help files related to Material Ledger and closing runs for specific instructions on how to handle completed runs.
    4. Transaction Codes: Use transaction codes like CKMLCP (for closing runs) or CKMLCR (for reprocessing) to manage your Material Ledger activities.
    5. Contact Support: If you are unsure or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.

    Related Information:

    • Material Ledger: The Material Ledger is a sub-ledger in SAP that allows for the management of inventory valuation and provides functionalities for actual costing.
    • Closing Runs: Closing runs in the Material Ledger are processes that finalize the inventory valuation for a specific period, ensuring that all transactions are accounted for.
    • Authorization: Ensure that you have the necessary authorizations to perform actions related to the Material Ledger and closing runs.

    Always ensure that you have backups and that you understand the implications of reopening periods or modifying completed runs, as this can have significant effects on financial reporting and inventory management.

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