How To Fix MLCCS033 - No relevant cumulation could be found in plant &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MLCCS - Message for Actual Costing

  • Message number: 033

  • Message text: No relevant cumulation could be found in plant &1

  • Show details Hide details
  • What causes this issue?

    The System can not find a cumulation that can be used to revaluate
    materials in plant &v1&.
    In order to be able to use a cumulation to revaluate materials, it must
    come from the current fiscal year and be flag as being a valuation
    relevant run (you set this flag when creating the cumulation run).

    System Response

    No revaluation will take place.

    How to fix this error?

    Create a cumulation run, set the relevant flag and execute the run.
    or
    Change the Customizing settings for Profitability Analysis (Costing
    Key) so that the System no longer trys to access a cumulation when
    revaluating materials.

    Procedure for System Administrators

    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 MLCCS033 - No relevant cumulation could be found in plant &1 ?

    The SAP error message MLCCS033 "No relevant cumulation could be found in plant &1" typically occurs in the context of Material Ledger and is related to the management of inventory valuation and cost accounting. This error indicates that the system could not find any relevant cumulation records for the specified plant when trying to perform a specific operation, such as a material valuation or a cost calculation.

    Causes:

    1. Missing Cumulation Records: The most common cause is that there are no cumulation records available for the specified plant. This can happen if the Material Ledger is not activated for that plant or if the necessary data has not been posted.

    2. Incorrect Configuration: The configuration settings for the Material Ledger or the specific plant may not be set up correctly, leading to the absence of cumulation data.

    3. Period Closing: If the period has been closed and no cumulation has been created for the current period, this error may occur.

    4. Data Migration Issues: If data was migrated from another system or if there were issues during data entry, it could lead to missing cumulation records.

    Solutions:

    1. Check Material Ledger Activation: Ensure that the Material Ledger is activated for the plant in question. You can check this in the configuration settings under the Material Ledger settings.

    2. Create Cumulation Records: If cumulation records are missing, you may need to run the necessary transactions to create them. This could involve posting inventory transactions or running the relevant Material Ledger reports.

    3. Review Configuration: Verify the configuration settings for the Material Ledger and ensure that all necessary parameters are correctly set up for the plant.

    4. Check Period Status: Ensure that the period is open for posting. If the period is closed, you may need to reopen it or create the necessary cumulation records in a different way.

    5. Consult Documentation: Review SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CKM3N: Display Material Ledger Document
      • CKMLCP: Material Ledger Closing
      • CKMLCP: Material Ledger Periodic Closing
    • SAP Notes: Search for SAP Notes related to MLCCS033 for any known issues or fixes.
    • Material Ledger Configuration: Review the configuration guide for Material Ledger to ensure all settings are correctly implemented.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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