How To Fix FINS_ML_MIG059 - CKMLCT-WAERS is initial for CURTP = '10' and BWKEY = &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: CKMLCT-WAERS is initial for CURTP = '10' and BWKEY = &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_MIG059 - CKMLCT-WAERS is initial for CURTP = '10' and BWKEY = & ?

  The SAP error message FINS_ML_MIG059 indicates that there is an issue with the currency field (CKMLCT-WAERS) being empty (initial) for a specific combination of CURTP (Currency Type) and BWKEY (Valuation Area). This error typically arises during the migration or conversion processes, particularly when dealing with Material Ledger (ML) and its currency settings.
  Cause:
  
  Missing Currency Configuration: The error suggests that there is no currency defined for the specified CURTP (in this case, '10' which usually refers to the transaction currency) and BWKEY (the valuation area).
  Data Inconsistency: There may be inconsistencies in the data where the currency information is not properly maintained for the relevant valuation area.
  Migration Issues: If this error occurs during a migration process, it could be due to missing or incorrectly mapped data in the migration files.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for the Material Ledger and ensure that the currency settings for the specified BWKEY are correctly maintained.
  Use transaction code OB08 to check and maintain exchange rates and currency types.
  
  
  
  Maintain Currency in Material Master:
  
  Check the material master data for the relevant materials in the specified valuation area. Ensure that the currency is correctly defined.
  Use transaction code MM02 to modify the material master and ensure that the currency fields are populated.
  
  
  
  Review Migration Data:
  
  If this error occurs during a migration, review the migration data to ensure that all necessary fields, including currency, are populated correctly.
  Check the mapping of fields in the migration tool or program you are using.
  
  
  
  Run Consistency Checks:
  
  Use transaction code CKMLCP to run consistency checks for the Material Ledger. This can help identify and resolve issues related to currency and valuation areas.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to Material Ledger and currency settings for any specific guidance or updates that may address this issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  MM02: Change Material Master
  CKMLCP: Consistency Check for Material Ledger
  
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Material Ledger Configuration: Review the configuration settings for the Material Ledger in your SAP system to ensure that all necessary parameters are set correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.