How To Fix CKPRCH067 - Inventory value adjustment (MR23) cannot be posted for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 067

• Message text: Inventory value adjustment (MR23) cannot be posted for material &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKPRCH067 - Inventory value adjustment (MR23) cannot be posted for material &1 ?

  The SAP error message CKPRCH067 indicates that an inventory value adjustment (using transaction MR23) cannot be posted for a specific material. This error typically arises due to various reasons related to the material's status, configuration, or the specific conditions of the inventory adjustment.
  Causes:
  
  Material Status: The material may be in a status that does not allow postings, such as being blocked for posting or being in a closed period.
  Document Type Restrictions: The document type used for the inventory adjustment may not be allowed for the specific material or may have restrictions.
  Valuation Type Issues: If the material is managed with multiple valuation types, there may be issues with the valuation type being used.
  Period Closing: The posting period may be closed, preventing any adjustments from being made.
  Configuration Issues: There may be configuration settings in the material master or in the controlling area that prevent the posting.
  Missing Authorizations: The user may not have the necessary authorizations to perform the posting.
  
  Solutions:
  
  Check Material Status: Verify the status of the material in the material master (transaction MM03) and ensure it is not blocked for postings.
  Review Document Type: Ensure that the document type used for the adjustment is appropriate and allowed for the material.
  Valuation Type Verification: If applicable, check the valuation type and ensure it is correctly set up and available for posting.
  Open Posting Period: Check the posting period in the financial settings (transaction OB52) and ensure it is open for the date of the adjustment.
  Configuration Review: Review the configuration settings related to inventory management and controlling to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the inventory value adjustment.
  
  Related Information:
  
  Transaction Codes: 
  
  MR23: Inventory Value Adjustment
  MM03: Display Material
  OB52: Change Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for inventory management and material valuation to understand the processes and requirements better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.