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Message type: E = Error
Message class: MLCCS - Message for Actual Costing
Message number: 104
Message text: User control: split differences according to standard price
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MLCCS104
- User control: split differences according to standard price ?The SAP error message MLCCS104, which states "User control: split differences according to standard price," typically occurs in the context of inventory management and material valuation. This error is related to the handling of split differences when posting goods movements or inventory adjustments, particularly when standard pricing is used.
Cause:
The error is usually triggered when there is a discrepancy in the valuation of inventory items, particularly when the system is trying to split the differences in costs according to the standard price. This can happen due to:
- Configuration Issues: The system may not be properly configured to handle split differences according to standard pricing.
- Material Master Settings: The material master record may not be set up correctly, particularly in terms of valuation class or price control indicators.
- Goods Movement Posting: An attempt to post a goods movement that involves a difference in valuation that cannot be split according to the standard price.
- Custom User Exits or Enhancements: If there are custom developments or user exits that affect how differences are calculated or posted, they may not be functioning as expected.
Solution:
To resolve the MLCCS104 error, you can take the following steps:
Check Material Master Settings:
- Ensure that the material master record is correctly configured, especially the valuation class and price control (standard price vs. moving average price).
- Verify that the standard price is correctly maintained in the material master.
Review Configuration:
- Check the configuration settings in the SAP system related to inventory valuation and split differences. This may involve reviewing the settings in the customizing transaction (SPRO) under Material Management.
Analyze Goods Movement:
- Review the specific goods movement that triggered the error. Check if there are any discrepancies in the quantities or values being posted.
- Ensure that the movement type being used is appropriate for the transaction.
Consult Documentation:
- Refer to SAP documentation or notes related to MLCCS104 for any specific guidance or patches that may address the issue.
Debugging:
- If the issue persists, consider debugging the transaction to identify where the error is occurring in the code. This may require assistance from a technical consultant.
User Exits/Enhancements:
- If there are custom user exits or enhancements in place, review them to ensure they are not causing the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the MLCCS104 error and implement a suitable solution. If the problem persists, consider reaching out to SAP support for further assistance.
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