Questions in Material Ledger Currency

[Former Member]

Hey Gurus,

I am having some problems posting documents with MIGO because Iti gives me the error message C+052 (inconsistency in valuation of material).

While accessing the tcode CKM9 I see that one of the currencies is inconsistent as you can see in the print.

Do you know if this is the origin of my error? How can I correct it?

Cumps,

MB

[OwenLiu · Accepted solution]

Hello,

In order to repair the problem you should proceed as the note 742117

explains:

    o  Reverse the production startup of the material ledger (Note

       108374).

    o  Reinitialize the company code for the materials management

       (Transaction OMSY), or enter the suitable period of the previous

       year in the MARV table. (via TA SE16N).

    o  Carry out the material ledger production startup (Transaction

       CKMSTART).

[michael_savarimuthu]

Hi Manuel,

Just a thought, as a follow-up to Owen's comment above ...

Before you consider the reversal of production startup, consider the following:

1)  If it is only one material that causes this problem, then consider reversing all material transactions during the current period, close any and all production orders, purchase orders, etc that use this material, and see if a deletion flag can be set, and then use a new material.  If ML close gives you a problem after reversing all the transactions, see if you can change price determination to 2 and then do ML Close.

2) See if any of the utilities in Material Ledger Help Desk will be helpful in fixing this error.

3) Above all, consult SAP FIRST before you run reversal of production startup etc.  They may have a simpler solution.

Of course, I know you will perform all these in a test environment first before you venture anything in Production Environment, right?

Cheers,

TD