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Message type: E = Error
Message class: CKMLWIP - WIP Price Determination
Message number: 702
Message text: Closing entry has already been made for activity type/business proc. &1
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CKMLWIP702
- Closing entry has already been made for activity type/business proc. &1 ?The SAP error message CKMLWIP702 indicates that a closing entry has already been made for a specific activity type or business process. This typically occurs in the context of Material Ledger and is related to the closing of periods in financial accounting or controlling.
Cause:
- Period Closing: The error usually arises when you attempt to post a transaction or make adjustments to a period that has already been closed. In SAP, once a period is closed, no further postings can be made to that period for the specified activity type or business process.
- Incorrect Posting: You may be trying to post a transaction that is not allowed because the related period has already been finalized.
- Configuration Issues: There may be configuration settings in the system that prevent further postings to closed periods.
Solution:
- Check Period Status: Verify the status of the period you are trying to post to. You can do this by checking the period closing status in the relevant controlling area or company code.
- Open the Period: If necessary and appropriate, you can open the period for posting. This typically requires authorization and should be done with caution, as it can affect financial reporting.
- Post to the Correct Period: Ensure that you are posting to the correct period. If the current period is closed, you may need to post to the next open period.
- Review Configuration: Check the configuration settings in the controlling area or material ledger settings to ensure that they are set up correctly for your business processes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling period closing and related transactions.
Related Information:
By following these steps, you should be able to resolve the CKMLWIP702 error and proceed with your transactions in SAP.
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