How To Fix CKPRCH066 - MR23 error for material &1, period &2/&3 cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 066

• Message text: MR23 error for material &1, period &2/&3 cannot be processed

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 CKPRCH066 - MR23 error for material &1, period &2/&3 cannot be processed ?

  The SAP error message CKPRCH066, specifically the MR23 error, typically occurs during the processing of material price changes or during the execution of the MR23 transaction (which is used to reverse a material document). The error message indicates that the specified material and period cannot be processed, which can be due to several reasons.
  Causes:
  
  Period Closing: The accounting period for the specified material may be closed. If the period is closed, no further postings can be made for that period.
  Material Document Issues: There may be issues with the material documents that are preventing the reversal or processing of the price change.
  Incorrect Configuration: There may be configuration issues in the material master or in the controlling area that prevent the processing of the material.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action on the specified material and period.
  Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in the material master or accounting documents.
  
  Solutions:
  
  Check Period Status: Verify if the accounting period for the specified material is open. If it is closed, you may need to reopen the period or process the transaction in an open period.
  Review Material Documents: Check the material documents related to the material in question. Ensure that there are no errors or inconsistencies that need to be resolved.
  Configuration Review: Review the configuration settings for the material and the controlling area to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the MR23 transaction for the specified material and period.
  Data Consistency Check: Run consistency checks on the material master and related documents to identify and resolve any inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MR23 (Reverse Material Document), CKM3N (Display Material Price), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the CKPRCH066 error message for specific patches or updates that may address known issues.
  Documentation: Refer to SAP documentation for detailed information on material management and price changes, as well as best practices for handling such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.