Symptom
While executing period-end closing for the Material Ledger in transaction CKMLCP:
- In a release previous to S/4HANA 1610, error message C+805 is triggered.
- In a S/4HANA 1610 release (or later), either error message ML4HMASTER 106 or ML4HMASTER 107 are triggered.
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Environment
- Controlling (CO).
- Financial Accounting (FI).
- 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 Simple Financials.
- SAP S/4HANA.
Product
SAP ERP Central Component all versions ; SAP ERP 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
Error C+805, C+ 805, ML4HMASTER106, ML4HMASTER107, ML4HMASTER, 106, 107, warning, CKMLCP, period end, period-end, closing, v-price, v price, status, 70, MLRUNLIST-XCLOSE, MLRUNLIST, XCLOSE, ML4HMASTER 106, ML4HMASTER 107, must_single, must_multi, must_cogs, MUST_SETTLE, must_wip, Must_close, Must_REVERSE, C+721, ML4HMASTER104, ML4HMASTER 104, preparation step, post closing step. , KBA , CO-PC-ACT , Actual Costing , How To
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