How To Fix MLCCS015 - Order &1: split delta (&2 in currency &3) according to standard price

SAP Error Message - Details

• Message type: E = Error

• Message class: MLCCS - Message for Actual Costing

• Message number: 015

• Message text: Order &1: split delta (&2 in currency &3) according to standard price

What causes this issue?

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

System Response

How to fix this error?

The cost component split determined from the order history has a total
value of zero, or the total value of the split varies greatly from the
total of the costs posted to the order.
The variance between the total value of the split and the total of the
costs posted to the order must be split in accordance with the standard
price split. Use standard program MLCCS_KO88_TREATMENT to set the
handling of the delta according to standard price split (option "D") for
costs on the order.

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 MLCCS015 - Order &1: split delta (&2 in currency &3) according to standard price ?

  The SAP error message MLCCS015 typically occurs in the context of Material Ledger and inventory management when there is an issue with the valuation of materials, particularly when dealing with split delta calculations. This error indicates that there is a discrepancy in the valuation of a material order, specifically related to the standard price.
  Cause:
  
  Standard Price Variance: The error usually arises when there is a difference between the actual costs and the standard costs of materials. This can happen if the standard price has not been updated or if there are inconsistencies in the cost calculations.
  Material Ledger Configuration: If the Material Ledger is not properly configured or if there are issues with the settings for the material in question, it can lead to this error.
  Order Settlement Issues: The error may also occur during the settlement of production orders or internal orders where the system is trying to split the delta based on the standard price but encounters a problem.
  
  Solution:
  
  Check Standard Price: Verify that the standard price for the material is correctly maintained. You can do this by navigating to the material master record and checking the accounting view.
  Update Standard Price: If the standard price is outdated or incorrect, update it using transaction code MR21 (Change Material Price) or through the material master record.
  Review Material Ledger Settings: Ensure that the Material Ledger is properly configured for the relevant company code and that all necessary settings are in place.
  Analyze Order Settlements: Check the production or internal orders associated with the error. Ensure that all costs are correctly allocated and that there are no discrepancies in the order settlements.
  Run Costing Runs: If necessary, run a costing run to recalculate the costs and ensure that the system reflects the correct values.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CK11N (Create Material Cost Estimate), and CK40N (Costing Run).
  Material Ledger: Understand the role of the Material Ledger in managing inventory valuation and how it interacts with standard and actual costing.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of Material Ledger functionality and error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Costing.