Hierarchy
BBPCRM (Software Component) BBPCRM⤷
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 |  |
329 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
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
Procedure
Make sure that the material ledger has been marked as active for all valuation areas belonging to company code .
Check Settings for the Material Ledger
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.
If you wish to convert the material ledger data for the company code and if all valuation areas have been flagged as active, choose ENTER.
You can find further information on converting data for the material ledger (production startup) in the SAP Library under Actual Costing/Material Ledger.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
