SAP Knowledge Base Article - Preview

3786403 - Table ckmlcr-salkv and mldoc-salkv mismatch after system conversion from ECC to S/4hana

Symptom

When comparing CKMLCR and MLDOC for the same material/valuation area/period, field SALKV in CKMLCR does not match field SALKV in MLDOC. The compare logic behind this is unsure.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CKMLCR, MLDOC, SALKV, migration, conversion, material ledger, actual costing, aggregated entries, price determination control 3, moving average price, STVAL, SE16N, inconsistency, mismatch, SALK3 , KBA , CO-PC-ACT , Actual Costing , FIN-MIG-ML , Data migration for Material Ledger , Problem

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