SAP Knowledge Base Article - Preview

2515611 - S/4HANA CKMLCP or CKMLCPAVR: errors ML4HMASTER 106 or ML4HMASTER 107, or Close previous period first

Symptom

While running the New Actual Costing with transaction CKMLCP or CKMLCPAVR on SAP S/4HANA, when executing the Post Closing for a previous period, one of the following error messages are shown:

  • ML4HMASTER106 - 'Close previous period for material & first'
  • ML4HMASTER107 - 'Close previous period for activity & first'


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Environment

  • Controlling (CO)
  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

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 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

ML4HMASTER106, ML4HMASTER107, ML4HMASTER 106, ML4HMASTER 107, S/4HANA, Material Ledger, Actual Costing, migration, startup, simplification, valuation data model, MALENA, MLDOC, FCML4H, CKM3, CKMLCP, CKMLCPAVR, MLDOC, MLDOCCCS, closing document, post posting, FI, GL, G/L account, account, month end, revaluation, revaluate material, consumption, CO assignment, balance, parallel, server group, number tasks, lock, block, performance, runtime “Allow Posting to Previous Period (Backposting) is active”, FI period. , KBA , CO-PC-ACT-PER , Periodic Material Valuation , Problem

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