Skip to main content

SAP FICO CKMLCP Costing cockpit error : Close previous period for material first

 In the SAP system, we encountered an error last month, and unfortunately, the same error in CKMLCP persists this month (Dec). This has become an extremely urgent case since we are required to run cost calculations today for the preparation of the financial statement. These cost calculations are crucial for ensuring the accuracy and timeliness of our financial reporting. 

CKMLCP Costing cockpit error

The error is preventing us from obtaining the correct cost data, which in turn may lead to inaccurate financial statements. 

Log detail:

Close previous period for material xxx first

Solution:
Due to errors that occurred during the settlement process last month, 10 materials were left out of the settlement. As a result, when carrying out the preparation step this time, you must check the "Allow Open Status for Previous Period" option. Please make sure to verify this option before moving forward.
CKMLCP Allow Open Status for Previous Period
The user has completed the cost run after re-running the CKMLCP with the "Allow Open Status for Previous Period" option selected.
Labels:

Comments

Post a Comment

Popular posts from this blog

MMPV_DATE_CHECK: Error occurred (SAP Note 1082841) how to solve

SAP Note 1082841 - MMPV/Close Periods : Prevent shifting to a future period by mistake You must backup the database before executing following program or function in the Production system! Symptom When running MMPV/ Close Periods, prevent shifting to a future period by mistake (for example, a common mistake is running MMPV twice at the beginning of a month). Other Terms MMPV, MMPI, MARV, period roller, period shift, material ledger, MMPV_READ_NOTE, MMPV_DATE_CHECK, T001, PERIV Reason and Prerequisites In the event that MMPV is mistakenly executed twice at the beginning of a period, the active period could be shifted to a future period. As a consequence, system would accept goods movements with a posting date pointing to this wrong future period. To revert wrong period shift and correct such posting errors is difficult, especially when Material Ledger is active. Solution This note provides a feature to prevent using MMPV to shift into a future period.  The future period is defi...
Post a Comment
Read more

SAP How to mass close open sales orders (Partially or Not Executed)

Sometimes we need to mass close open sales orders (Partially or Not Executed). Using VA02 to close them one by one is inefficient. Method 1: You can use the TCODE MASS . Method 2: You can also use the  TCODE VKM4  to close all open orders. Firstlly use VA06 to choose what SO you wana to mass close, then copy the SO number to VKM4, and execute. Select all item and click Reject.
Post a Comment
Read more

S/4 HANA create or modify PO Error WY 163 - no contact person found

  Symptom You are creating purchase order (PO) and you get terminating message "Express document 'Update was canceled' when user releasing the document and hence output messages automatically processed due to dispatch time 4 settings, or you use dispatch time 3 and using ME9f for output sending. Or you are using S/4HANA Output Control with dispatch time 2 and the output ends in error or similar termination visible. Further details from canceled update in transaction SM13 shows message is from class WY with number 163 and text "no contact person found". Environment Materials Management (MM) SAP ERP Central Component SAP ERP SAP enhancement package for SAP ERP SAP enhancement package for SAP ERP, version for SAP HANA SAP S/4HANA Cause The causing part is the output processing program, very likely the standard SAPFM06P program or its unmodified custom copy, as it has checks about plant and assigned customer master nr.: The root cause is that for the PO's receivi...
Post a Comment
Read more

SAP Error message FPUIFB086: Could not start Layout Designer (see long text) Please read SAP Note 1121176

SAP Error message FPUIFB086: Could not start Layout Designer (see long text) It means SAP require to open Adobe LiveCycle Designer locally. But your PC do not install any version of Adobe LiveCycle Designer. Form SAP Note 1121176 is obsoleted, and LiveCycle Designer 8.0 is quite an old release and newer Windows operating systems are not supported (for example Windows 7/Windows 8). Please use Designer 9.8 (SAP note 1658830) or higher instead of Designer 8.0. SAP Note 1658830 Adobe LiveCycle Designer 9.8 - Installation Symptom You want to install Adobe LiveCycle Designer (LCD) 9.8 on your local computer or upgrade your existing installation. Other Terms Adobe Document Services, ADS, Adobe LiveCycle Designer, SAP Interactive Forms by Adobe, PDF form Reason and Prerequisites You can use Adobe LiveCycle Designer 9.8 with the following versions of Adobe Document Services (ADS): SAP NetWeaver 7.31 and higher For lower releases of SAP NetWeaver, see SAP Note 1317925. This describes the ret...
Post a Comment
Read more

Newest version of Adobe LiveCycle Designer 11.0 download

As SAP Note 1121176  descripts, Adobe LiveCycle Designer 8.0 is quite an old release and newer Windows operating systems are not supported (for example Windows 7/Windows 8). Please use Designer 9.8 (SAP note 1658830) or higher instead of Designer 8.0. The newest version of Adobe LiveCycle Designer is 11.0.  SAP release a patch at 17.07.2024. PL 28 for ADOBE LIVECYCLE DESIGNER 11.0 Adobe LiveCycle Designer 11.0 Click here to download. PL 28 for ADOBE LIVECYCLE DESIGNER 11.0 Click here to download.
Post a Comment
Read more