How To Fix ML_CAI_MESSAGE102 - Error : &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ML_CAI_MESSAGE -

• Message number: 102

• Message text: Error : &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ML_CAI_MESSAGE102 - Error : &1 &2 ?

  The SAP error message ML_CAI_MESSAGE102 typically relates to issues in the Material Ledger or the Controlling (CO) module, particularly when dealing with actual costing or inventory valuation. The message format &1 &2 usually indicates that there are specific parameters or values that are causing the error, which are represented by &1 and &2.
  Possible Causes:
  
  Missing Configuration: The system may not be properly configured for actual costing or the Material Ledger.
  Data Inconsistencies: There may be inconsistencies in the data related to material valuation, such as missing or incorrect entries in the Material Master or related tables.
  Posting Issues: There could be issues with postings that have not been completed or have errors, leading to discrepancies in the actual costing process.
  Period Closing: The error may occur if you are trying to perform actions in a closed period or if the period is not open for posting.
  
  Solutions:
  
  Check Configuration: Ensure that the Material Ledger is activated and properly configured for the relevant company code and valuation area.
  Review Material Master Data: Verify that the material master data is complete and accurate, particularly the accounting views.
  Check for Open Periods: Make sure that the posting period is open for the transactions you are trying to process.
  Analyze Logs: Use transaction codes like MB51 or CKMLCP to analyze logs and identify any inconsistencies or errors in postings.
  Reprocess or Correct Data: If there are specific transactions causing the error, you may need to reverse or correct them.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Actual Costing) and CKM3N (Material Ledger Document).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Material Ledger and actual costing for best practices and troubleshooting steps.
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP FI/CO and Material Management.