错误处理CKMLCP前期未结算解决专项方案

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-依照期间状态物料，检查与否有非01状态物料解决2：结账后，物料期间不容许前期记账，防止结账后再发生前期物料移动，导致变化了物料状态解决3：手工修改CKMLPP表中物料上一期间状态为已结算状态解决4：如下办法-08-0908:52:08|分类：SAP_FICO|标签：|举报|字号大中小订阅做7月分物料分类账，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……期末结算消息号：C+805解决方案：1.CKMREP(RCKM_REP_TABI0F通过改原则程序，可以使CKMREP直接保存)；2.直接改表CKMLPP更新物料状态；3.SAPNOTE361236见附件：MUST_SETTLE（单级）MUST_MULTI（多级）MUST_COGS（消耗重估）MUST_WIP（在制品）MUST_CLOSE（结账输入）SAPNote361236-CKMLCP：Noperiod-endclosingoperationsafterperiodshift物料分类账产品价格控制更改对于价格控制为S产品，运营物料分类账后系统会自动修改为V，然后下期价格控制仍旧为S，那么此时，如果想对该物料做上月移动，即便会计期间、物料期间、CO期间均已经放开，仍旧不能过账，系统会提示两个期间价格控制不一致，解决办法是，冲销上期物料分类账运营，那么此时，上期价格控制会自动变为S，这时候就可以做上期物料移动操作物料帐运营过程中浮现一种无语问题，求论坛教师们支招。问题详情如下：咱们这边物料是按照原则成本核算，一家分公司在运营CKMLCP时做到第三步“单级解决拟定”时90%物料报红灯错误，错误详细信息是计算出前一期间中物料1000457期末结算消息号C+805诊断您想执行具有评估范畴HA00中评估类型物料1000457单级价格拟定。您已经输入了需要拟定价格期间，但是还没有完毕上一期间中物料期末结算。上一期间中物料状态是已拟定价格（单层）。价格拟定标记3需要您执行每一期间和有关清算条目单级价格拟定（和也许多级价格拟定）。虽然没有输入物料任何数据，这也是必要。系统响应系统不容许特定物料单级价格拟定。环节在进行前，您必要执行单级价格拟定（和也许多级）和上一期间清算条目。依照这些信息我判断是她们上期物料帐运营中，最后一步CKMI没做。过去一检查，真没做！！！坑爹啊！！！当前系统MMPV已经是第4期了，尝试在MMRV中容许对前期记账，将OB52账期开到2月，再重新运营2月份CKMI时提示”您不被容许在期间段002/中执行结账输入“。有无别什么办法解决这个问题呢？各位教师有无遇到过？求支招。。。sap经验分享之物料帐强制结算(-02-0910:58:27)实际业务中经常发生此前期间或当期物料帐无法结算状况。notes提供理解决办法，如下SymptomYouareunabletocarryoutanyperiod-endclosingoperationsforthepenultimateperiodinthematerialledgeraftertheperiodshiftinMaterialsManagement(Transaction：MMPV).Example:Inplant1000，youshifttheperiodto10/.Youarenowonlyabletocarryoutperiod-endclosingoperationsforperiod9inthematerialledger.Period-endclosingoperationsarenownolongerpossibleforperiod8andlower.Single-levelpricedeterminationIfyouwanttocarryoutasingle-levelpricedeterminationfor8/，thesystemissueserrormessage:C+712:Youcannotperformpricedeterminationinperiod008/.orC+805:Carryoutperiod-endclosingformaterial&1&2inthepreviousperiod.Multi-levelpricedeterminationIfyouwanttocarryoutamulti-levelpricedeterminationfor8/，thesystemissueserrormessage:CKMLMV008:Youcannotperformpricedeterminationinperiod8/.ClosingentryIfyouwanttoexecuteaclosingentryfor8/，thesystemissueserrormessage:C+715Youarenotallowedtoexecuteclosingentriesinperiod8/Revaluationofsingle-levelconsumption:AsofReleaseEnterprise，FinancialExtensions1.10，thestep'Revaluationofsingle-levelconsumption'isintegratedinthecostestimatecockpit.Ifyoucarryoutarevaluationofsingle-levelconsumptionfor8/，thesystemissueserrormessage:CKMLVNB050:Youcannotrevaluateconsumptiononperiods8/WIP-revaluation:AsofReleaseEnterprise，FinancialExtensions2.00，the'WIPrevaluation'stepisintegratedintothecostestimatecockpit.IfyoucarryoutaWIPrevaluationfor8/，thesystemissueserrormessage:CKMLWIP050WIPrevaluationisnotallowedforperiods003/plant&OthertermsCKMLCP，CKMI，CKMH，CKMM_RUN，MMPV，CKMLVNB050，CKMLVNB-050CKMLWIP050，CKMLWIP-050，C+722ReasonandPrerequisitesYouusethematerialledger.MaterialsManagementdoesnotallowpostingstobemadetootherperiodsthanthecurrentperiodandthepreviousperiod.Theclosingentryfortheactualcostingisapostingforthematerialandthereforeisnotintendedforperiodsthatareolderthanthepreviousperiod.SolutionIfyouusetheactualcosting(materialledger)，youmusthavecompletelyclosedallperiod-endclosingoperationsintheactualcostingforthepenultimateperiodpriortotheperiodshift.Usethe'CostingCockpit'(TransactionCKMLCP)tomakesurethatallthematerialsoftherunhavestatus'Closingentryperformed'.Theprocessingofolderperiodsisnotsupportedinthestandardsystem.Particularlyintestsystems，however，sometimestheperiodhasbeenshiftedoncewithoutalloftheperiod-endclosingoperationsofthepenultimateperiodhavingbeensuccessfullycarriedoutbeforehand.Youcanstillcarryoutperiod-endclosingoperationsinthepreviousperiodsusingthefollowingworkaround.Single-levelpricedetermination:==CallupTransactionCKMLCP.==Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.==Gotothe'Changeparameters'screenforthesingle-levelpricedetermination.==EnterMUST_SETTLEintheOKcode(Transactioncodefield).==ChooseENTER.==Asingle-levelpricedeterminationiscarriedoutfortherun.Multi-levelpricedetermination:==CallupTransactionCKMLCP.==Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.==Gotothe'Changeparameters'screenforthemulti-levelpricedetermination.==EnterMUST_MULTIintheOKcode(Transactioncodefield).==ChooseENTER.==Amulti-levelpricedeterminationiscarriedoutfortherunafterwards.Revaluationofsingle-levelconsumption(asofReleaseEnterprise)==CallupTransactionCKMLCP.==Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.==Gotothe'Changeparameters'screenfortherevaluationofsingle-levelconsumption.==EnterMUST_COGSintheOKcode(Transactioncodefield).==Arevaluationofsingle-levelconsumptioniscarriedoutfortherunafterwards.WIPrevaluation(asofReleaseEnterprise，Ext.Set2.00)==CallupTransactionCKMLCP.==Selectthecostingrunandtheperiodforwhichyouwanttocarryouttheperiod-endclosingoperation.==Gotothe'Changeparameters'screenfortheWIPrevaluation.==EnterMUST_WIPintheOKcode(Transactioncodefield).==AWIPrevaluationiscarriedoutf