How To Fix MLCCS001 - Actual cost component split not active for plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MLCCS - Message for Actual Costing

• Message number: 001

• Message text: Actual cost component split not active for plant &1

What causes this issue?

You want to use the actual cost component split functionality in plant
&v1&, but first you must set actual cost component splits as active in
plant &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to use actual cost component splits in plant
&v1&, set it as active for valuation area &v1& in Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MLCCS001 - Actual cost component split not active for plant &1 ?

  The SAP error message MLCCS001 indicates that the actual cost component split is not active for the specified plant. This error typically arises in the context of controlling and cost accounting, particularly when dealing with actual costing and cost component splits in the Material Ledger.
  Cause:
  The error occurs when:
  
  The actual cost component split feature is not activated for the specified plant in the system.
  The configuration settings for the Material Ledger are incomplete or incorrect.
  The system is trying to perform a transaction that requires cost component splitting, but the necessary settings are not in place.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Actual Cost Component Split:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Material Ledger -> Activate Actual Cost Component Split.
  Ensure that the actual cost component split is activated for the relevant plant.
  
  
  
  Check Material Ledger Configuration:
  
  Ensure that the Material Ledger is properly configured for the plant in question.
  Verify that the settings for the Material Ledger are correctly defined, including the currency settings and valuation methods.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the materials involved. Ensure that the relevant views (such as Accounting and Costing) are correctly maintained.
  
  
  
  Check for Open Periods:
  
  Ensure that the periods for which you are trying to post transactions are open. If the period is closed, you may need to open it or post in a different period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMML (for Material Ledger settings) and MM02 (to change material master data) to access relevant configuration and data.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling and Material Ledger configurations.