2042164 - MMPV Period shifted by error to future period for Material Ledger active plant

•  Material Ledger Active.
•  Controlling (CO).

In the following context we will use

• "Period X" for the “real” period, which has become the previous period by wrongly shifting of MMPV
• "Period X+1" for the period, to which the system has been shifted via MMPV (by mistake), which has become the current period
• "Period X-1" for the previous period before wrongly shifting of MMPV

You have executed transaction MMPV for a future period (X+1) by mistake. Material Ledger is active in the affected plant/company code.

If you have activated the Material Ledger, it is not possible and not allowed to initialize the company code (transaction MMPI or report RMMMINIT) in order to shift the period back. You will receive the error message MM017 ('The material ledger is active; you cannot initialize valuation area &').

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• 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 Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 1605 ; SAP S/4HANA all versions ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

MMPV RMMMINIT period shift shifted back CO-PC-ACT Material Ledger Actual Costing ML Periode verschieben fälschlicherweise zurück Vorperiode aus Versehen verschoben Werk Buchungskreis MLKBA mmrv, SAPSQL_ARRAY_INSERT_DUPREC SAPLMLCCS_CUSTOMIZING MLCCS_FREEZE_LAYOUT_BY_MMPERI DBSQL_DUPLICATE_KEY_ERROR SAPLCKMS DYNAMIC_PERIOD_CLOSING, kalnr, ckmlkev, ckmlpp, CKMLHD-KALNR, MARV, C+394, OB52, FB03, inconsistency stock quantity, mismatch between ML control Rec. and ML Period Totals Rec. Qnty, c+ 394, Material Ledger total records quantity, Material Ledger control record. , KBA , CO-PC-ACT , Actual Costing , LO-MD-MM , Material Master , MM-IM-GF-INC , Stock Inconsistencies , Problem