SAP ABAP Message Class C+ Message Number 336 (Please refer to the long text)
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
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 |  |
336 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Please refer to the long text
Help Document
Diagnosis
In company code materials with stock and/or purchase orders exist. Transfer postings are therefore made between GR/IR clearing accounts and the stock accounts of Financial Accounting and Materials Management are reconciled.
System Response
Procedure
You can find further information about converting the 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 |
