How To Fix CKMLWIP704 - Reverse closing entries for activity/process &1 in following period first

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLWIP - WIP Price Determination

• Message number: 704

• Message text: Reverse closing entries for activity/process &1 in following period first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLWIP704 - Reverse closing entries for activity/process &1 in following period first ?

  The SAP error message CKMLWIP704 typically occurs in the context of Material Ledger and is related to the reversal of closing entries for a specific activity or process in a given period. This error indicates that there are closing entries that need to be reversed before you can proceed with further activities in the Material Ledger.
  Cause:
  The error message CKMLWIP704 is triggered when you attempt to reverse closing entries for a specific activity or process in a period where those entries have not been reversed yet. This can happen due to:
  
  Unreversed Closing Entries: There are existing closing entries for the specified activity/process that have not been reversed in the previous period.
  Incorrect Period Status: The period you are trying to reverse may be closed or not open for posting.
  Configuration Issues: There may be configuration settings in the Material Ledger that are preventing the reversal of entries.
  
  Solution:
  To resolve the CKMLWIP704 error, you can follow these steps:
  
  
  Check Previous Periods: Review the previous periods to ensure that all necessary closing entries have been reversed. You can do this by navigating to the Material Ledger and checking the status of the relevant periods.
  
  
  Reverse Closing Entries: If you find that there are closing entries that need to be reversed, perform the reversal for those entries first. This can typically be done using transaction codes like CKMLCP (for closing postings) or CKMLRE (for reversals).
  
  
  Open the Period: Ensure that the period you are trying to work with is open for posting. You can check this in the period control settings in the SAP system.
  
  
  Consult Configuration: If the issue persists, review the configuration settings for the Material Ledger to ensure that they are set up correctly. This may involve checking the settings for the valuation area, activity types, and other related configurations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Material Ledger and the specific error message for additional guidance.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Closing Posting), CKMLRE (Reversal of Closing Posting), and CKM3N (Display Material Ledger).
  Material Ledger Configuration: Understanding the configuration of the Material Ledger can help in troubleshooting issues related to closing entries.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the CKMLWIP704 error and proceed with your activities in the Material Ledger.