How To Fix MLCCS043 - Split for preliminary valuation in currency &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: MLCCS - Message for Actual Costing

• Message number: 043

• Message text: Split for preliminary valuation in currency &2 not found

What causes this issue?

The actual cost component split for the material is managed in company
code &v1&. The system was unable to find the cost component split for
the preliminary valuation in currency &v2&.

System Response

In order not to prevent further processing (release of standard cost
estimate, release of future valuation price or price change) the
material ledger continues to use cost component split at the old
standard price for the preliminary valuation. However, this can lead to
an incorrect cost component split for this period.
This problem does not have any influence on the release of a standard
cost estimate.

How to fix this error?

Contact your system administrator so that in consultation with SAP
Support you can deal with the inconsistent status as quickly as
possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MLCCS043 - Split for preliminary valuation in currency &2 not found ?

  The SAP error message MLCCS043 indicates that there is an issue with the preliminary valuation of a material in a specific currency. This error typically arises in the context of Material Ledger (ML) when the system is unable to find a split for the preliminary valuation in the specified currency.
  Cause:
  
  Missing Currency Split: The primary cause of this error is that the system cannot find a corresponding split for the preliminary valuation in the specified currency. This can happen if the currency is not properly configured or if the necessary data for that currency is missing.
  Configuration Issues: There may be issues with the configuration of the Material Ledger or the valuation methods being used.
  Data Inconsistencies: Inconsistencies in the data, such as missing entries in the Material Ledger tables, can also lead to this error.
  Currency Translation Issues: If there are issues with currency translation settings or if the currency is not supported in the current configuration, this error may occur.
  
  Solution:
  
  Check Currency Configuration: Ensure that the currency in question is properly configured in the system. This includes checking the settings in the Material Ledger and ensuring that the currency is active and valid.
  Review Material Ledger Settings: Verify the settings for the Material Ledger, including the valuation methods and any relevant configuration that may affect currency splits.
  Data Consistency Check: Perform a consistency check on the Material Ledger data. This can involve checking for missing entries or discrepancies in the valuation data.
  Update or Create Currency Splits: If necessary, update or create the required currency splits for the preliminary valuation. This may involve entering missing data or adjusting existing entries.
  Consult Documentation: Refer to SAP documentation or notes related to the Material Ledger and currency valuation for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), CKM3N (Material Ledger Document), or CKMLCP (Material Ledger Closing) to investigate the material and its valuation.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Material Ledger Configuration: Familiarize yourself with the configuration settings for the Material Ledger, including currency settings, valuation methods, and any related parameters.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.