SAP Knowledge Base Article - Preview

2247723 - Document reversal for an order confirmation returns error message CKMLLA202

Symptom

Users want to cancel a production order confirmation with transaction CO13 and get the error message CKMLLA202 "Cross-period reversal not possible on account of active material ledger".


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Environment

  • Controlling (CO)
  • 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
  • S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP ERP, localization for CEE countries 110_604 ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CKMLCP, MIGO, KALNR, MLCCS_KO88_TREATMENT, "Cross-period reversal not possible on account of active material ledger", MLCCS202, "Value of cost component split is initial (KALNR = &1, object = &2)", CKMLLA 202, MLCCS 202, periodenübergreifend, Stornierung, Fehlermeldung, Rückmeldung, aktiv, Material-Ledger, Buchungsdatum, Istkalkulation, Aktivitätstyp, Leistungsfortschreibung. , KBA , CO-PC-ACT , Actual Costing , Problem

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