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Message type: E = Error
Message class: FINS_ML_MIG - Messages for S/4HANA Material Ledger Migration
Message number: 036
Message text: EKPO-MLMAA flag is set for all entries in corresponding interval
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FINS_ML_MIG036
- EKPO-MLMAA flag is set for all entries in corresponding interval ?The SAP error message FINS_ML_MIG036 indicates that the EKPO-MLMAA flag is set for all entries in the specified interval. This error typically arises during the migration of material ledger data, particularly when the system is trying to process material documents that are expected to have certain characteristics.
Cause:
The EKPO-MLMAA flag in the purchasing document item table (EKPO) indicates whether the material ledger is active for the corresponding material. If this flag is set for all entries in the specified interval, it suggests that the system is encountering a situation where it expects some entries to be eligible for material ledger processing, but all entries are flagged as active, which may not align with the expected configuration or data state.
Solution:
To resolve this error, you can take the following steps:
Check Material Ledger Configuration:
- Ensure that the material ledger is correctly configured for the materials in question. This includes checking the settings in the material master and ensuring that the material ledger is activated only for the materials that require it.
Review Purchase Order Entries:
- Examine the purchase order entries in the EKPO table for the specified interval. Look for any inconsistencies or unexpected flags that may be causing the issue.
Data Consistency Check:
- Perform a data consistency check to ensure that the entries in the EKPO table are consistent with the expected settings for material ledger processing. You can use transaction codes like SE16N to view the EKPO table and check the MLMAA flag.
Adjust Material Master Records:
- If necessary, adjust the material master records for the affected materials. You may need to deactivate the material ledger for certain materials if they should not be included in the material ledger processing.
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 performing the above checks and adjustments, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
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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