Symptom
- You shifted the MM period in a company code.
- The price differences of the beginning inventory have a value of 0, when they are expected to match the value of the ending inventory from previous period.
- You have not performed the closing yet:
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Environment
- Controlling (CO).
- 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 Financials.
- SAP S/4HANA.
Product
Keywords
CKMLCP CKMI closing document post posting FI GL G/L account accounts month end revaluation revaluate material consumption CO assignment balance parallel server group number tasks lock block performance runtime CKMLPP status 70 CKMLMVADMIN inconsistency inconsistent inconsistencies incon CO-PC-ACT Actual Costing Material Ledger ML errorCKM3 CKM3N CKM3 N Material price analysis preliminary valuation PUP periodic unit price actual price V price CO-PC-ACT Actual Costing Material Ledger ML error , KBA , CO-PC-ACT , Actual Costing , Problem
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