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Message type: E = Error
Message class: CMD_BS_MAT_MLA_API - Messages for MDG Material Ledger
Message number: 007
Message text: No ledger data found for current valuation
You have maintained a material plant that has ledger data enabled. While
activating data including material valuation minimum one price
information is required that must include data for the current period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your price data (Table CKMLPR) consistence regarding valuation
data (Table MBEW). Correct or enhance your data if needed.
Error message extract from SAP system. Copyright SAP SE.
CMD_BS_MAT_MLA_API007
- No ledger data found for current valuation ?The SAP error message CMD_BS_MAT_MLA_API007: No ledger data found for current valuation typically occurs in the context of Material Ledger (ML) and valuation processes in SAP. This error indicates that the system is unable to find any ledger data for the specified material and valuation area for the current period.
Causes:
- Missing or Incorrect Configuration: The Material Ledger may not be properly configured for the company code or valuation area.
- No Data for the Period: There may be no postings or transactions recorded for the material in the current period.
- Incorrect Valuation Area: The valuation area specified may not correspond to the one where the material is maintained.
- Period Closing: The period may be closed, and no further postings can be made.
- Data Migration Issues: If data was migrated from another system, there may be missing entries in the Material Ledger.
Solutions:
Check Configuration:
- Ensure that the Material Ledger is activated for the relevant company code and valuation area.
- Verify that the settings for the Material Ledger are correctly configured in the system.
Review Material Master Data:
- Check the material master data to ensure that the valuation area and other relevant fields are correctly maintained.
- Ensure that the material is set up for the correct valuation method.
Post Transactions:
- If there are no transactions for the current period, consider posting a transaction to generate ledger data.
- Check if any goods movements or invoice receipts are pending.
Check Period Status:
- Verify if the period is open for posting. If it is closed, you may need to reopen it or wait for the next period.
Data Consistency:
- Run consistency checks to ensure that the data in the Material Ledger is consistent and complete.
- Use transaction codes like CKMLCP (Material Ledger Closing) to check for any inconsistencies.
Consult Logs:
- Check the application logs for any additional error messages or warnings that may provide more context about the issue.
Contact Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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