SAP Knowledge Base Article - Public

3209943 - Cost Center balance not cleared after Material Ledger closing


During period end closing, you executed Material Ledger Period End Closing process via app Edit Actual Costing Run.
After the closing run, there is still balance remains in the production cost centers.

In Preparation step, there are warnings like:


Actual price for XXXXXXXXX/XXX could not be determined in ledger XX



Reproducing the Issue

Execute step Preparation in app Edit Actual Costing Run


This issue is caused by coding problem.


The development team is working at the highest priority to provide fix.
The first batch of EP had been deployed to the relevant customers' systems on Sunday. 
Also, HF ID 4500016812 created - will be deployed with HFC 11 in 2 weeks.

If you have met the same issue, but haven't created incident yet, please create a new Very High incident with component CO-PC-ACT. We will add you to the next round of EP.

For the EP deployed customers, please execute the app Edit Actual Costing Run from the first step again. (if closing was done previously, you need to reverse the closing run)
Please note, for step Preparation and Settlement, in the parameters, you need to choose "Process Again", otherwise, there will not be any change.


balance, cost center, material ledger, actual costing run, CKMLLA 112. , KBA , CO-PC-ACT , Actual Costing , Problem


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