How To Fix ML034 - All automatic subcriteria recomputed

SAP Error Message - Details

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 034

• Message text: All automatic subcriteria recomputed

System Response

The system has calculated the scores for all the subcriteria.
This means that all the individual scores have been recalculated to
reflect changes with regard to the automatic criteria since the last
evaluation. In addition, all the individual scores you have entered via
the function "Evaluation per material" - i.e. at info record level -
have been taken into account.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ML034 - All automatic subcriteria recomputed ?

  The SAP error message ML034 ("All automatic subcriteria recomputed") typically occurs in the context of Material Ledger (ML) and is related to the valuation of materials in the system. This message indicates that the system has recalculated all automatic subcriteria for the material valuation, which can happen during various processes such as inventory valuation, material movements, or during the closing of periods.
  Cause:
  
  Material Ledger Configuration: The error can arise due to specific configurations in the Material Ledger settings, particularly if there are changes in the valuation methods or if the system detects inconsistencies in the data.
  Data Inconsistencies: If there are inconsistencies in the material master data or transaction data, the system may trigger a recomputation of the subcriteria.
  Period Closing Activities: During the closing of a period, the system may need to recompute values to ensure that all data is accurate and up-to-date.
  
  Solution:
  
  Check Material Master Data: Ensure that the material master data is correctly maintained. Look for any inconsistencies or missing information that could lead to the error.
  Review Configuration Settings: Verify the configuration settings for the Material Ledger. Ensure that the valuation methods and other related settings are correctly defined.
  Reprocess Transactions: If the error occurred after specific transactions, consider reprocessing those transactions to see if the issue resolves itself.
  Run the Material Ledger Closing Program: If the error occurs during the period-end closing, ensure that you run the Material Ledger closing program correctly. This program will recompute the necessary values and may resolve the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  Related Information:
  
  Material Ledger: The Material Ledger is a sub-ledger in SAP that allows for the management of material valuation and inventory management. It supports multiple currencies and valuation methods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CKMLCP: Material Ledger Closing Program
  CKM3N: Display Material Ledger Document
  
  
  Documentation: Review SAP documentation related to Material Ledger and inventory management for a deeper understanding of how the system processes material valuations.
  
  By following these steps, you should be able to address the ML034 error and ensure that your Material Ledger is functioning correctly.