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Message type: E = Error
Message class: CKMLWIP - WIP Price Determination
Message number: 911
Message text: You cannot display CO reference documents in the test run
You cannot display CO Reference documents in the test run for WIP
determination.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Execute the WIP determination as an actual run. This will enable you to
display the CO reference documents.
Error message extract from SAP system. Copyright SAP SE.
CKMLWIP911
- You cannot display CO reference documents in the test run ?The SAP error message CKMLWIP911 indicates that you cannot display CO (Controlling) reference documents during a test run of a specific process, typically related to the Material Ledger or Inventory Management. This error usually occurs when you are trying to execute a transaction in a test mode that does not allow for the display of certain documents.
Cause:
- Test Run Mode: The error is primarily caused by the fact that you are running a transaction in test mode (e.g., during a simulation or test run) where the system does not generate or display CO reference documents.
- Configuration Settings: There may be specific configuration settings in your SAP system that restrict the display of CO documents during test runs.
- Missing Authorizations: In some cases, the user may not have the necessary authorizations to view CO reference documents.
Solution:
- Run in Production Mode: If you need to view the CO reference documents, consider running the transaction in production mode instead of test mode. This will allow the system to generate and display the necessary documents.
- Check Configuration: Review the configuration settings related to the Material Ledger and CO documents to ensure that they allow for the display of documents during test runs if that is required for your process.
- User Authorizations: Ensure that the user executing the transaction has the appropriate authorizations to view CO reference documents. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction you are executing, as there may be additional parameters or settings that need to be adjusted.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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