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Message type: E = Error
Message class: FINS_ML_MIG - Messages for S/4HANA Material Ledger Migration
Message number: 008
Message text: CKMLPR-entries do not exist in parallel currencies for following entries:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_ML_MIG008
- CKMLPR-entries do not exist in parallel currencies for following entries: ?The SAP error message FINS_ML_MIG008 indicates that there are issues with the CKMLPR (Costing-based Profitability Analysis) entries not existing in parallel currencies. This typically occurs during the migration process to the new General Ledger (G/L) or when performing certain financial operations that require data in multiple currencies.
Cause:
- Missing Parallel Currency Data: The error suggests that the system is expecting entries in parallel currencies (e.g., group currency, hard currency) but cannot find them. This can happen if the relevant data was not properly migrated or if the configuration for parallel currencies is not set up correctly.
- Configuration Issues: The settings for parallel currencies in the controlling area or company code may not be correctly configured.
- Data Migration Issues: If you are migrating data from an older version of SAP or from another system, there may have been issues during the data transfer that resulted in missing entries.
Solution:
Check Configuration:
- Ensure that the controlling area and company code are configured to use parallel currencies. You can check this in the configuration settings under Controlling (CO) > Cost Center Accounting > Master Data > Cost Center > Define Cost Center.
- Verify that the necessary currency types are defined and active.
Data Migration Review:
- If you are in the process of migrating data, review the migration logs to identify any issues that occurred during the transfer of CKMLPR entries.
- Ensure that all necessary data for parallel currencies was included in the migration.
Data Consistency Check:
- Use transaction codes like CKM3 (for displaying material ledger data) to check if the entries exist in the required currencies.
- Run consistency checks to identify any discrepancies in the data.
Manual Entry:
- If necessary, you may need to manually enter the missing parallel currency data for the affected entries, ensuring that they align with the primary currency entries.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
Engage SAP Support:
- If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and data.
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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