How To Fix CKMLWIP105 - All inconsistencies corrected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLWIP - WIP Price Determination

  • Message number: 105

  • Message text: All inconsistencies corrected

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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 CKMLWIP105 - All inconsistencies corrected ?

    The SAP error message CKMLWIP105 "All inconsistencies corrected" typically occurs in the context of Material Ledger (ML) and is related to the reconciliation of work in progress (WIP) and inventory values. This message indicates that the system has identified and corrected inconsistencies in the WIP calculations or inventory valuations.

    Cause:

    1. Data Inconsistencies: The error can arise due to discrepancies in the data related to material movements, production orders, or inventory postings. This can happen if there are missing or incorrect entries in the Material Ledger.
    2. Configuration Issues: Incorrect configuration settings in the Material Ledger or related modules can lead to inconsistencies.
    3. Timing Issues: If transactions are posted in a way that does not align with the expected sequence (e.g., posting a goods receipt before the production order is completed), it can lead to inconsistencies.
    4. Manual Adjustments: Manual adjustments or corrections made to inventory or WIP values can also lead to inconsistencies if not properly accounted for.

    Solution:

    1. Run the Reconciliation Report: Use transaction code CKMLCP (Material Ledger: Reconciliation of WIP) to run the reconciliation report. This report will help identify any inconsistencies and provide details on what has been corrected.
    2. Check Configuration: Review the configuration settings for the Material Ledger and ensure that they are set up correctly. This includes checking the settings for WIP calculation and inventory valuation.
    3. Review Material Movements: Analyze the material movements and postings related to the affected production orders or materials. Ensure that all transactions are posted correctly and in the right sequence.
    4. Consult SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on resolving inconsistencies in the Material Ledger.
    5. Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to understand the root cause and test potential solutions without affecting production data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (for reconciliation), CKMLAW (for WIP analysis), and CKM3N (for Material Ledger display).
    • Documentation: Refer to SAP Help documentation for Material Ledger and WIP accounting for detailed explanations of processes and configurations.
    • User Forums and Communities: Engage with SAP user communities or forums for insights and experiences from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Material Ledger and WIP accounting.

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