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 -08-09 08:52:08| 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. SAP NOTE 361236 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) SAP Note 361236 - CKMLCP:No period-end closing operations after period shift 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 (-02-09 10:58:27) 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 Symptom You are unable to carry out any period-end closing operations for the penultimate period in the material ledger after the period shift in Materials Management (Transaction:MMPV). Example: In plant 1000,you shift the period to 10/. You are now only able to carry out period-end closing operations for period 9 in the material ledger. Period-end closing operations are now no longer possible for period 8 and lower. Single-level price determination If you want to carry out a single-level price determination for 8/,the system issues error message: C+712: “You cannot per price determination in period 008/“. or C+805: “Carry out period-end closing for material &1 &2 in the previous period“. Multi-level price determination If you want to carry out a multi-level price determination for 8/,the system issues error message: CKMLMV008: “You cannot per price determination in period 8/“. Closing entry If you want to cute a closing entry for 8/,the system issues error message: C+715 “You are not allowed to cute closing entries in period 8/“ Ruation of single-level consumption: As of Release Enterprise,Financial Extensions 1.10,the step Ruation of single-level consumption is integrated in the cost estimate cockpit. If you carry out a ruation of single-level consumption for 8/,the system issues error message: CKMLVNB050: “You can not ruate consumption on periods 8/“ WIP-ruation: As of Release Enterprise,Financial Extensions 2.00,the WIP ruation step is integrated into the cost estimate cockpit. If you carry out a WIP ruation for 8/,the system issues error message: CKM