How To Fix CKPRCH065 - Inventory value adjustment posted, document number: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 065

• Message text: Inventory value adjustment posted, document number: &1

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 CKPRCH065 - Inventory value adjustment posted, document number: &1 ?

  The SAP error message CKPRCH065 indicates that an inventory value adjustment has been posted, and it provides the document number associated with that adjustment. This message typically arises in the context of inventory management and cost accounting within SAP, particularly when dealing with material valuation and inventory adjustments.
  Cause:
  The error message CKPRCH065 can occur due to several reasons, including:
  
  Inventory Valuation Changes: An adjustment to the inventory value has been made, which may not align with the expected values in the system.
  Document Posting Issues: There may be issues related to the posting of the document, such as missing or incorrect data.
  Costing Variances: Variances between actual costs and planned costs can lead to adjustments that trigger this message.
  Material Master Data Changes: Changes in the material master data that affect valuation can also lead to this error.
  
  Solution:
  To resolve the CKPRCH065 error, consider the following steps:
  
  
  Review the Document: Check the document number provided in the error message to understand the nature of the inventory value adjustment. You can do this by navigating to the relevant transaction (e.g., MB03 for display material documents).
  
  
  Analyze the Adjustment: Investigate the reasons for the inventory value adjustment. Look for any discrepancies in the material valuation or any recent changes made to the material master data.
  
  
  Check for Open Transactions: Ensure that there are no open transactions or pending postings that could be causing the discrepancy.
  
  
  Reconcile Inventory Values: Perform a reconciliation of inventory values to ensure that the values in the system match the physical inventory and accounting records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling inventory adjustments and related error messages.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  CKM3N: Display Material Price Analysis
  MB5B: Stocks for Posting Date
  
  
  SAP Notes: Check for any SAP Notes related to CKPRCH065 for additional insights or patches that may address known issues.
  Training and Documentation: Ensure that users involved in inventory management are trained on the processes and implications of inventory value adjustments.
  
  By following these steps, you should be able to diagnose and resolve the CKPRCH065 error effectively.