錯(cuò)誤處理 CKMLCP 前期未結(jié)算解決方案

1、.CKMLCP前期未結(jié)算_報(bào)錯(cuò) 解決1：每次結(jié)賬后要檢查物料狀態(tài) S_ALR_87013180 - 根據(jù)期間狀態(tài)的物料，檢查是否有非01狀態(tài)的物料解決2：結(jié)賬后，物料期間不允許前期記賬，防止結(jié)賬后再發(fā)生前期物料移動(dòng)，導(dǎo)致改變了物料狀態(tài)解決3：手工修改CKMLPP表中物料上一期間的狀態(tài)為已結(jié)算狀態(tài)解決4：如下方法2013-08-09 08:52:08| 分類： SAP_FICO | 標(biāo)簽： |舉報(bào) |字號(hào)大中小 訂閱 做7月分的物料分類賬，發(fā)現(xiàn)6月份有三個(gè)物料沒(méi)有做物料分類賬，在執(zhí)行CKMLCP時(shí)系統(tǒng)報(bào)錯(cuò)如下：計(jì)算出前一期間中物料的期末結(jié)算 消息號(hào)：C+805解決方案：1. CKMREP (RC

2、KM_REP_TABI0F通過(guò)改標(biāo)準(zhǔn)程序，可以使CKMREP直接保存)；2. 直接改表CKMLPP 更新物料的狀態(tài)；3. SAP NOTE 361236 見(jiàn)附件：MUST_SETTLE（單級(jí)）MUST_MULTI（多級(jí)）MUST_COGS（消耗的重估）MUST_WIP（在制品）MUST_CLOSE（結(jié)賬輸入）SAP Note 361236 - CKMLCP: No period-end closingoperations after period shift物料分類賬的產(chǎn)品價(jià)格控制更改對(duì)于價(jià)格控制為S的產(chǎn)品，運(yùn)行物料分類賬后系統(tǒng)會(huì)自動(dòng)修改為V，然后下期的價(jià)格控制仍舊為S，那么此時(shí)，如果想對(duì)該物

3、料做上月的移動(dòng)，即便會(huì)計(jì)期間、物料期間、CO期間均已經(jīng)放開，依舊不能過(guò)賬，系統(tǒng)會(huì)提示兩個(gè)期間的價(jià)格控制不一致，解決的辦法是，沖銷上期的物料分類賬的運(yùn)行，那么此時(shí)，上期的價(jià)格控制會(huì)自動(dòng)變?yōu)镾，這時(shí)候就可以做上期的物料移動(dòng)操作物料帳運(yùn)行過(guò)程中出現(xiàn)一個(gè)無(wú)語(yǔ)的問(wèn)題，求論壇老師們支招。問(wèn)題詳情如下：我們這邊物料是按照標(biāo)準(zhǔn)成本核算的，一家分公司在運(yùn)行CKMLCP時(shí)做到第三步“單級(jí)處理確定”時(shí)90%的物料報(bào)紅燈錯(cuò)誤，錯(cuò)誤的詳細(xì)信息是計(jì)算出前一期間中物料 1000457 的期末結(jié)算消息號(hào) C+805診斷您想執(zhí)行含有評(píng)估范圍HA00中評(píng)估類型的物料1000457的單級(jí)價(jià)格確定。您已經(jīng)輸入了需要確定價(jià)格的期間，但

4、是還沒(méi)有完成上一期間中物料的期末結(jié)算。上一期間中物料狀態(tài)是已確定價(jià)格（單層）。價(jià)格確定標(biāo)識(shí)3需要您執(zhí)行每一期間和相關(guān)清算條目的單級(jí)價(jià)格確定（和可能的多級(jí)價(jià)格確定）。即使沒(méi)有輸入物料任何數(shù)據(jù)，這也是必要的。系統(tǒng)響應(yīng)系統(tǒng)不允許特定物料的單級(jí)價(jià)格確定。步驟在進(jìn)行前，您必須執(zhí)行單級(jí)價(jià)格確定（和可能的多級(jí)）和上一期間的清算條目。根據(jù)這些信息我判斷是他們上期物料帳運(yùn)行中，最后一步CKMI沒(méi)做。過(guò)去一檢查，真的沒(méi)做！坑爹啊！現(xiàn)在系統(tǒng)MMPV已經(jīng)是第4期了，嘗試在MMRV中允許對(duì)前期記賬，將OB52賬期開到2月，再重新運(yùn)行2月份的CKMI時(shí)提示”您不被允許在期間段002/2013中執(zhí)行結(jié)賬輸入“。有沒(méi)有別的什

5、么方法解決這個(gè)問(wèn)題呢？各位老師有沒(méi)有遇到過(guò)？求支招。sap經(jīng)驗(yàn)分享之物料帳強(qiáng)制結(jié)算(2011-02-09 10:58:27) /s/blog_7383f6690100p3mb.html實(shí)際業(yè)務(wù)中經(jīng)常發(fā)生以前期間或當(dāng)期物料帳無(wú)法結(jié)算的情況。notes提供了解決方法，如下SymptomYou are unable to carry out any period-end closing operations for the penultimate period in the material ledger after the period shift in

6、 Materials Management (Transaction: MMPV).Example:In plant 1000, you shift the period to 10/2000. 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 d

7、eterminationIf you want to carry out a single-level price determination for 8/2000, the system issues error message:C+712:You cannot perform price determination in period 008/2000.orC+805:Carry out period-end closing for material &1 &2 in the previous period.Multi-level price determinationIf you wan

8、t to carry out a multi-level price determination for 8/2000, the system issues error message:CKMLMV008:You cannot perform price determination in period 8/2000.Closing entryIf you want to execute a closing entry for 8/2000, the system issues error message:C+715You are not allowed to execute closing e

9、ntries in period 8/2000Revaluation of single-level consumption:As of Release Enterprise, Financial Extensions 1.10, the step Revaluation of single-level consumption is integrated in the cost estimate cockpit. If you carry out a revaluation of single-level consumption for 8/2000, the system issues er

10、ror message:CKMLVNB050:You can not revaluate consumption on periods 8/2000WIP-revaluation:As of Release Enterprise, Financial Extensions 2.00, the WIP revaluation step is integrated into the cost estimate cockpit. If you carry out a WIP revaluation for 8/2000, the system issues error message:CKMLWIP

11、050WIP revaluation is not allowed for periods 003/2003 plant &Other termsCKMLCP, CKMI, CKMH, CKMM_RUN, MMPV, CKMLVNB050, CKMLVNB-050 CKMLWIP050, CKMLWIP-050, C+722Reason and PrerequisitesYou use the material ledger.Materials Management does not allow postings to be made to other periods than the cur

12、rent period and the previous period. The closing entry for the actual costing is a posting for the material and therefore is not intended for periods that are older than the previous period.SolutionIf you use the actual costing (material ledger), you must have completely closed all period-end closin

13、g operations in the actual costing for the penultimate period prior to the period shift. Use the Costing Cockpit (Transaction CKMLCP) to make sure that all the materials of the run have status Closing entry performed.The processing of older periods is not supported in the standard system. Particular

14、ly in test systems, however, sometimes the period has been shifted once without all of the period-end closing operations of the penultimate period having been successfully carried out beforehand.You can still carry out period-end closing operations in the previous periods using the following workaro

15、und.Single-level price determination:= Call up Transaction CKMLCP.= Select the costing run and the period for which you want to carry out the period-end closing operation.= Go to the Change parameters screen for the single-level price determination.=Enter MUST_SETTLE in the OK code (Transaction code

16、 field).= Choose ENTER.= A single-level price determination is carried out for the run.Multi-level price determination:= Call up Transaction CKMLCP.= Select the costing run and the period for which you want to carry out the period-end closing operation.= Go to the Change parameters screen for the mu

17、lti-level price determination.=Enter MUST_MULTI in the OK code (Transaction code field).= Choose ENTER.= A multi-level price determination is carried out for the run afterwards.Revaluation of single-level consumption (as of Release Enterprise)= Call up Transaction CKMLCP.= Select the costing run and

18、 the period for which you want to carry out the period-end closing operation.= Go to the Change parameters screen for the revaluation of single-level consumption.=Enter MUST_COGS in the OK code (Transaction code field).= A revaluation of single-level consumption is carried out for the run afterwards

19、.WIP revaluation (as of Release Enterprise, Ext.Set 2.00)= Call up Transaction CKMLCP.= Select the costing run and the period for which you want to carry out the period-end closing operation.= Go to the Change parameters screen for the WIP revaluation.=Enter MUST_WIP in the OK code (Transaction code

20、 field).= A WIP revaluation is carried out for the run afterwards.Closing entry= Call up Transaction CKMLCP.= Select the costing run and the period for which you want to carry out the period-end closing operation.= Go to the Change parameters screen for the closing entry.=Enter MUST_CLOSE in the OK

21、code (Transaction code field).= A closing entry is carried out for the run afterwards.Reversing closing entry= Call up Transaction CKMLCP.= Select the costing run and the period for which you want to carry out the period-end closing operation.= Go to the Change parameters screen for the closing entr

22、y.= Choose Reverse.=Enter MUST_REVERSE in the OK code (Transaction code field).= The closing entry is reversed afterwards.CAUTION: This is a workaround for a function that is not supported. You take full responsibility for using the workaround and SAP does not provide any support in this case. SAP w

23、ill not be responsible for the data integrity if you have carried out period-end closing operations of the material ledger for other periods than for the previous period.If problems arise when you apply the workaround, SAP can only provide help in the form of chargeable consulting.If you use the act

24、ual cost component split, the workaround is only possible for the periods as of the actual cost component split start period as well as their prior period.The following analysis procedure is recommended before applying the workaround: Start Transaction CKM3 beginning from the current period into the past up to the last period record that has the closing entry status (70) or created status (01). If no period has this status, all periods are