How To Fix CKMLWIP508 - Component &1 was excluded from processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLWIP - WIP Price Determination

  • Message number: 508

  • Message text: Component &1 was excluded from processing

  • Show details Hide details
  • What causes this issue?

    Component &v1& was excluded from processing as the
    <DS:DE.CK_MLSTAT>material ledger status</> could not be determined for
    this component.

    System Response

    No data will be created for this material.

    How to fix this error?

    Check the relevance of this component for the report.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLWIP508 - Component &1 was excluded from processing ?

    The SAP error message CKMLWIP508, which states "Component &1 was excluded from processing," typically occurs in the context of Material Ledger (ML) and Inventory Valuation processes. This error indicates that a specific component (material) was not included in the processing of a particular transaction or calculation, often due to configuration or data issues.

    Causes:

    1. Material Not Active in Material Ledger: The component may not be activated for the Material Ledger. If a material is not set up for ML, it will be excluded from processing.
    2. Incorrect Configuration: The configuration settings for the Material Ledger or the specific material may not be set correctly, leading to exclusion.
    3. Missing Master Data: Required master data for the component may be missing or incomplete, such as valuation class or price control settings.
    4. Period Closing: The error may occur if the period for the transaction is closed, and the component cannot be processed in the current period.
    5. Valuation Type Issues: If the valuation type of the component is not valid or not maintained, it can lead to exclusion from processing.

    Solutions:

    1. Check Material Ledger Activation: Ensure that the material in question is activated for the Material Ledger. You can check this in the material master data under the accounting view.
    2. Review Configuration Settings: Verify the configuration settings for the Material Ledger and ensure that they are correctly set up for the components involved.
    3. Complete Master Data: Ensure that all necessary master data for the component is complete and accurate. This includes checking the valuation class, price control, and any other relevant fields.
    4. Open Periods: Check if the period is open for posting. If the period is closed, you may need to reopen it or process the transaction in an open period.
    5. Validate Valuation Types: Ensure that the valuation types for the component are correctly maintained and valid for the transaction being processed.

    Related Information:

    • Transaction Codes: You may use transaction codes like MM03 (Display Material), CKM3N (Display Material Ledger Document), or CKMLCP (Material Ledger Closing) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Documentation: Review SAP documentation on Material Ledger and Inventory Valuation for more detailed information on configuration and troubleshooting.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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