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Message type: E = Error
Message class: CKPRCH - Message for price changes
Message number: 068
Message text: Postings with accounting principle allowed for transaction MR22 only
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CKPRCH068
- Postings with accounting principle allowed for transaction MR22 only ?The SAP error message CKPRCH068 indicates that there is an issue with the accounting principles being used in a transaction related to the material valuation process, specifically when trying to post a transaction using MR22 (which is used for changing the price of a material).
Cause:
The error occurs when you attempt to post a transaction that is not allowed under the current accounting principles set for the material. The MR22 transaction is typically restricted to certain accounting principles, and if the material or the company code is configured to use a different accounting principle, the system will prevent the posting.
Solution:
To resolve this error, you can take the following steps:
Check Accounting Principles: Verify the accounting principles assigned to the material and the company code. You can do this by navigating to the material master record (transaction code MM03) and checking the accounting view.
Review Configuration: Ensure that the accounting principles configured in your system allow for the use of MR22. This may involve checking the configuration settings in the Financial Accounting (FI) module and the Controlling (CO) module.
Use Correct Transaction: If the accounting principle does not allow for MR22, consider using an alternative transaction that is permitted under the current accounting principles.
Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific restrictions related to the accounting principles in your system.
Adjust Settings: If necessary, you may need to adjust the settings in the configuration to allow for the desired postings, but this should be done with caution and typically requires authorization.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.
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