Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CKML (Package) Material ledger
Attribute
Message class | C+ | ||
Short Description | Material ledger messages | ||
Message Number | 315 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Help Document
CAUSE&
In valuation area , materials with stocks and/or purchase orders exist. Therefore you have to do more than simply convert the data for the material ledger at valuation area level.
System Response
The system suggests company code as the level for carrying out the conversion.
Procedure
Make sure that all valuation areas belonging to company code have been marked as active for the material ledger in the Product Cost Controlling section of Customizing.
Check Material Ledger Settings
Convert the data at company code level. Postings between GR/IR clearing accounts will then be made and the stock accounts in Financial Accounting reconciled with the reconciliation accounts in Materials Management.
You can find further information on production startup in the SAP Library under Actual Costing/Material Ledger.
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |