How To Fix FINS_ML_MIG015 - CKMLCR-entries do not exist in parallel currencies for following entries:

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_MIG - Messages for S/4HANA Material Ledger Migration

• Message number: 015

• Message text: CKMLCR-entries do not exist in parallel currencies for following entries:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_MIG015 - CKMLCR-entries do not exist in parallel currencies for following entries: ?

  The SAP error message FINS_ML_MIG015 indicates that there are issues with the CKMLCR (Costing-based Profitability Analysis) entries not existing in parallel currencies. This error typically arises during the migration or conversion processes, particularly when dealing with the Material Ledger and its integration with Financial Accounting.
  Cause:
  
  Missing Parallel Currency Entries: The error suggests that the system is expecting entries in parallel currencies (e.g., Group currency, Hard currency) for the specified entries, but they are not found.
  Configuration Issues: There may be a misconfiguration in the Material Ledger settings or in the currency settings for the company code.
  Data Migration Issues: If you are migrating data from an older version of SAP or from another system, the necessary currency entries may not have been migrated correctly.
  Inconsistent Data: There may be inconsistencies in the data related to currency conversion or postings that have not been properly recorded.
  
  Solution:
  
  Check Material Ledger Configuration: Ensure that the Material Ledger is properly configured to handle parallel currencies. This includes checking the settings for the company code and ensuring that the necessary currencies are activated.
  Review CKMLCR Entries: Use transaction codes like CKMLCP or CKMLCR to review the entries in the Material Ledger. Check if the entries exist for the required parallel currencies.
  Data Migration Validation: If this error occurs during a migration process, validate the data migration steps to ensure that all necessary entries have been migrated correctly, including parallel currency entries.
  Run the Migration Report: If applicable, run the migration report or program that is supposed to create the necessary entries in parallel currencies. This may help in generating the missing entries.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger: Closing Cockpit) and CKMLCR (Material Ledger: Migration).
  Documentation: Review SAP documentation related to the Material Ledger and parallel currencies for a deeper understanding of the configuration and requirements.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.