错误处理 CKMLCP 前期未结算 解决方案

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CKMLCP前期未结算_报错

解决1：每次结账后要检查物料状态S_ALR_87013180-根据期间状态的物料，检查是否有非01状态的物料

解决2：结账后，物料期间不允许前期记账，防止结账后再发生前期物料移动，导致改变了物料状态解决3：手工修改CKMLPP表中物料上一期间的状态为已结算状态解决4：如下方法

2023-08-0908:52:08|分类：SAP_FICO|标签：|举报|字号大中小订阅

做7月分的物料分类账，发现6月份有三个物料没有做物料分类账，在执行CKMLCP时系统报错如下：计算出前一期间中物料……的期末结算消息号：C+805

解决方案：

1.CKMREP(RCKM_REP_TABI0F通过改标准程序，可以使CKMREP直接保存)；2.直接改表CKMLPP更新物料的状态；3.SAPNOTE361236见附件：MUST_SETTLE（单级）MUST_MULTI（多级）MUST_COGS（消耗的重估）MUST_WIP（在制品）MUST_CLOSE（结账输入）

SAPNote361236-CKMLCP:Noperiod-endclosingoperationsafterperiodshift

物料分类账的产品价格控制更改

对于价格控制为S的产品，运行物料分类账后系统会自动修改为V，然后下期的价格控制仍旧为S，那么此时，假使想对该物料做上月的移动，即便会计期间、物料期间、CO期间均已经放开，依旧不能过账，系统会提醒两个期间的价格控制不一致，解决的方法是，冲销上期的物料分类账的运行，那么此时，上期的价格控制会自动变为S，这时候就可以做上期的物料移动操作

物料帐运行过程中出现一个无语的问题，求论坛老师们支招。问题详情如下：

我们这边物料是依照标准成本核算的，一家分公司在运行CKMLCP时做到第三步“单级处理确定〞时90%的物料报红灯错误，错误的详细信息是

计算出前一期间中物料1000457的期末结算消息号C+805

诊断您想执行含有评估范围HA00中评估类型的物料1000457的单级价格确定。您已经输入了需要确定价格的期间，但是还没有完成上一期间中物料的期末结算。上一期间中物料状态是已确定价格（单层）。价格确定标识3需要您执行每一期间和相关清算条目的单级价格确定（和可能的多级价格确定）。即使没有输入物料任何数据，这也是必要的。

系统响应系统不允许特定物料的单级价格确定。

步骤在进行前，您必需执行单级价格确定（和可能的多级）和上一期间的清算条目。

根据这些信息我判断是他们上期物料帐运行中，最终一步CKMI没做。过去一检查，真的没做！！！坑爹啊！！！现在系统MMPV已经是第4期了，尝试在MMRV中允许对前期记账，将OB52账期开到2月，再重新运行2月份的CKMI时提醒〞您不被允许在期间段002/2023中执行结账输入“。

有没有别的什么方法解决这个问题呢？各位老师有没有遇到过？求支招。。。

sap经验共享之物料帐强制结算

(2023-02-0910:58:27)

/s/blog_7383f6690100p3mb.html

实际业务中经常发生以前期间或当期物料帐无法结算的状况。

notes提供了解决方法，如下Symptom

Youareunabletocarryoutanyperiod-endclosingoperationsforthepenultimateperiodinthematerialledgeraftertheperiodshiftinMaterialsManagement(Transaction:MMPV).Example:

Inplant1000,youshifttheperiodto10/2000.Youarenowonlyabletocarryoutperiod-endclosingoperationsforperiod9inthematerialledger.Period-endclosingoperationsarenownolongerpossibleforperiod8andlower.Single-levelpricedetermination

Ifyouwanttocarryoutasingle-levelpricedeterminationfor8/2000,thesystemissueserrormessage:C+712:

\orC+805:

\Multi-levelpricedetermination

Ifyouwanttocarryoutamulti-levelpricedeterminationfor8/2000,thesystemissueserrormessage:CKMLMV008:

\Closingentry

Ifyouwanttoexecuteaclosingentryfor8/2000,thesystemissueserrormessage:C+715

\Revaluationofsingle-levelconsumption:

AsofReleaseEnterprise,FinancialExtensions1.10,thestep'Revaluationofsingle-levelconsumption'isintegratedinthecostestimatecockpit.Ifyoucarryoutarevaluationofsingle-levelconsumptionfor8/2000,thesystemissueserrormessage:CKMLVNB050:

\WIP-revaluation:

AsofReleaseEnterprise,FinancialExtensions2.00,the'WIPrevaluation'stepisintegratedintothecostestimatecockpit.IfyoucarryoutaWIPrevaluationfor8/2000,thesystemissueserror

message:CKMLWIP050

\Otherterms

CKMLCP,CKMI,CKMH,CKMM_RUN,MMPV,CKMLVNB050,CKMLVNB-050CKMLWIP050,CKMLWIP-050,C+722ReasonandPrerequisitesYouusethematerialledger.

MaterialsManagementdoesnotallowpostingstobemadetootherperiodsthanthecurrentperiodandthepreviousperiod.Theclosingentryfortheactualcostingisapostingforthematerialandthereforeisnotintendedforperiodsthatareolderthanthepreviousperiod.Solution

Ifyouusetheactualcosting(materialledger),youmusthavecompletelyclosedallperiod-endclosingoperationsintheactualcostingforthepenultimateperiodpriortotheperiodshift.Usethe'CostingCockpit'(TransactionCKMLCP)tomakesurethatallthematerialsoftherunhavestatus'Closingentryperformed'.

Theprocessingofolderperiodsisnotsupportedinthestandardsystem.Particularlyintestsystems,however,sometimestheperiodhasbeenshiftedoncewithoutalloftheperiod-endclosingoperationsofthepenultimateperiodhavingbeensuccessfullycarriedoutbeforehand.Youcanstillcarryoutperiod-endclosingoperationsinthepreviousperiodsusingthefollowingworkaround.

Single-levelpricedetermination:==>CallupTransactionCKMLCP.

==>Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.

==>Gotothe'Changeparameters'screenforthesingle-levelpricedetermination.==>Enter\==>ChooseENTER.

==>Asingle-levelpricedeterminationiscarriedoutfortherun.Multi-levelpricedetermination:==>CallupTransactionCKMLCP.

==>Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.

==>Gotothe'Changeparameters'screenforthemulti-levelpricedetermination.==>Enter\==>ChooseENTER.

==>Amulti-levelpricedeterminationiscarriedoutfortherunafterwards.Revaluationofsingle-levelconsumption(asofReleaseEnterprise)==>CallupTransactionCKMLCP.

==>Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.

==>Gotothe'Changeparameters'screenfortherevaluationofsingle-levelconsumption.==>Enter\

==>Arevaluationofsingle-levelconsumptioniscarriedoutfortherunafterwards.WIPrevaluation(asofReleaseEnterprise,Ext.Set2.00)==>CallupTransactionCKMLCP.

==>Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.

==>Gotothe'Changeparameters'screenfortheWIPrevaluation.==>Enter\==>AWIPrevaluationiscarriedoutfortherunafterwards.

Closingentry

==>CallupTransactionCKMLCP.

==>Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.

==>Gotothe'Changeparameters'screenfortheclosingentry.==>Enter\==>Aclosingentryiscarriedoutfortherunafterwards.Reversingclosingentry

==>CallupTransactionCKMLCP.

==>Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.

==>Gotothe'Changeparameters'screenfortheclosingentry.==>Choose'Reverse'.

==>Enter\==>Theclosingentryisreversedafterwards.

CAUTION:Thisisaworkaroundforafunctionthatisnotsupported.YoutakefullresponsibilityforusingtheworkaroundandSAPdoesnotprovideanysupportinthiscase.SAPwillnotberesponsibleforthedataintegrityifyouhavecarriedoutperiod-endclosingoperationsofthematerialledgerforotherperiodsthanforthepreviousperiod.

Ifproblemsarisewhenyouapplytheworkaround,SAPcanonlyprovidehelpintheformofchargeableconsulting.

Ifyouusetheactualcostcomponentsplit,theworkaroundisonlypossiblefortheperiodsasoftheactualcostcomponentsplitstartperiodaswellastheirpriorperiod.

Thefollowinganalysisprocedureisrecommendedbeforeapplyingtheworkaround:

?StartTransactionCKM3beginningfromthecurrentperiodintothepastuptothelastperiodrecordthathastheclosingentrystatus(70)orcreatedstatus(01).Ifnoperiodhasthisstatus,allperiodsaretobecl