SAP Messages

C+ SAP Message Class - Nachrichten zum Material-Ledger







C+ is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I000(C+).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages

Message class details can be viewed directly within your SAP system by entering the object name C+ into the relevant SAP transaction such as SE91 or SE80.


000 Internal error. Notify your system administrator
001 Error posting &. Notify your system administrator
002 The newly assigned costing number is incorrect




003 Table & is empty
004 Material & not converted for the material ledger
005 Manual creation of ML master data is not supported
006 Currency type &1 not defined in valuation area &2
007 No master record exists for period &1 of fiscal year &2
008 Material ledger master data is being saved
009 No material ledger master data exist
010 Material ledger master data already exist
011 Material ledger type & does not exist
012 Material ledger is not active in valuation area &
013 Inconsistent data. No master data for the current period
014 Material price determination & performed
015 Material description for material &1 not available
016 Material &1 &3 does not exist in valuation area &2
017 Plant & not found (check your entry)
018 Explanation component material ledger not active in valuation area &
019 No material ledger header data found for material &1
020 Valuation area & not yet productive with material ledger
021 Cumulation of material &1 is not allowed
022 Component split from &1 &2 corrected. Check the results
023 Valuation area & unable to be locked
024 No texts for currency types in logon language found
025 Currency settings in T169P are incorrect for company code &1
026 No data found for period and year
027 Enter a material
028 No longer used
029 & index records archived
030 & index records deleted from data base
031 & index records deleted from data base




032 & period records archived
033 & period records deleted from data base
034 & period records deleted from database
035 Enter the same price control for all currencies
036 Price units for & & in val. area & unchanged in foreign currencies
037 Price unit changes only possible in currencies 2 and 3
038 Price would be 0. Change in price unit not possible
039 Material ledger currencies were changed
040 Currency was not defined at production startup
041 Multilevel price variances &1 in currency &2 amount to &3%
042 Comparison price &2, new price &3, change &4 %, currency &1
043 Price unit of 0 is not allowed
044 No plant with active Material Ledger found
045 Material ledger inconsistencies found for &1 &2 in &3
046 No longer used
047 Price no longer zero after price determination
048 Valuation of material &1 &2 in valuation area &3 inconsistent
049 Field ACCIT-MLMAA incorrectly filled
050 Valuation of material &1 &2 in valuation area &3 consistent
051 Different unit of measure for material & in valuation area &
052 Valuation of material &1 &2 in valuation area &3 would be inconsistent
053 You are not authorized to release a cost estimate
054 You have no authorization for valuation area &
055 No authorization to work with material type &
056 Field overflow during price calculation
057 Please enter either a sales order or A WBS element
058 Please enter a valuation type
059 No valuation types found for material &1
060 You are not authorized to start up production
061 Enter a plant
062 Material &1 is managed without a valuation view
063 Material &1 is not carried in the material ledger
064 Accounting view for material &1 &2 in &3 is not maintained
065 Error reading material ledger header record
066 No longer used
067 New price determination &1 = previous price determination &2
068 Price determination & not possible. Check your entry
069 Enter a company code
070 Internal error: Price determination &1 cannot be processed
071 Material update structure for valuation area &1 not found
072 Error reading price table CKMLPR for material &1
073 Error reading material ledger period records
074 Error reading the material ledger currency record
075 & material ledger records were deleted from the database
076 & material ledger records were deleted from the database.
077 XPRA not executed, because source release requires no conversion
078 Application: Material Ledger, Client: &1, Valuation area &2
079 & material ledger records were reloaded into the database
080 & material ledger records would be reloaded into the database






081 The production indicator could not be deleted
082 XPRA sucessfully edited &1 valuation area
083 No inconsistent data found
084 No authorization to execute the conversion
085 The material ledger is productive in valuation area &
086 Valuation area & was not converted
087 Material ledger is already productive in valuation area &2
088 Conflict: Material ledger in valuation area &2 with profile &1
089 Conflict: material ledger in company code &4 with profile &1
090 No operations were selected
091 Currency types and valuations in material ledger not constant in CO
092 Purchase order history from Release 3.X was corrected
093 The material ledger is not supported in a SAP Retail system
094 Valuation area &1 in client &2 contains no productive indicator
095 Function not available
096 Material ledger closing entry & was saved
097 Material &1 is not available
098 Enter a sales order, WBS element or vendor
099 Internal error in FORM/FUNCTION &1 in position &2 with RC &3
100 Valuation area & is not maintained fully
101 & & & &
102 No longer used
103 Account determination not maintained
104 Material & is not available. Please check your entry
105 Material &1 &2 blocked by another user
106 Account determination for material &3 &2 not maintained
107 Error while blocking material &3 &2 in valuation area &1
108 No valuation are could be selected
109 Reference to material could not be found
110 Valuation area & was converted
111 & price cost component split records were reloaded
112 & price cost component split records would be reloaded
113 No longer used
114 No materials selected. Check the entries
115 No period record for material ledger found
116 Table entry for company code & missing
117 Table entry for company code & missing
118 Table entry for transaction code & missing
119 Table entry for transaction code & missing



120 No ML doc. found for mat.doc. &1, &2, item &3: Documents are translated
121 Price not determined for material & & (negative price)
122 No data for mat. doc. &1, &2, item &3 for currency-/valuation type &4
123 & & & : field overflow during currency translation to &
124 No longer used
125 Enter a period between 001 and &1
126 No longer used
127 Choose a From-Year that comes before the To-Year.
128 Please enter a "From period" that comes before the "To period"
129 No longer used
130 Please determine the material price with the appropriate function.
131 The price for material &1 &2 will be negative
132 Caution: Only stock materials will be displayed -> Long text
133 No authorization to execute in plant &
134 No authorization to execute in company code &
135 The price must be calculated based on the receipts line (currency &1)
136 The periodic unit price of previous period must be used (currency &1)
137 S price of the current period must be used as the price (currency &1)
138 The price must be determined based on beginning inventory (currency &1)
139 The material's price changes in currency/valuation &1 by &4 % / &2%
140 Material &1 &2, valuation area &3, vendor &4 does not exist
141 Enter "from" date
142 "To" date is earlier than "from" date.
143 No order exists for number &1.
144 History for order &1 is blank. Goto order possible
145 & records for activities were deleted from the database
146 & records for activities would be deleted from the database
147 & quantity structure records were deleted from the database
148 & quantity structure records would be deleted from the database
149 Controlling document for document &1 could not be found
150 Please correct entry in field - New price control
151 Price control (new) must be S for price determination (new) 3
152 All data was converted sucessfully
153 Error updating table &
154 No data selected
155 &1 materials have no period records in period &2
156 &1 material has no period records in period &2
157 Order &1 settles to PCC &2. History of the PCC is displayed
158 Processing terminated by user
159 Text module & is not available in language & ---> Long Text
160 Table &1 was edited sucessfully
161 There are no clients maintained in table t000
162 Client &1, number range object &2: Insufficient free numbers available
163 Number range object &1 not maintained in client &2
164 The status of table &1 is correct. The table will not be edited.
165 Information for index &1 in table &2 could not be read
166 Attributes for index &1 in table &2 could not be set
167 Secondary index &1 from table &2 could not be activated
168 Secondary index &1 from table &2 could not be created
169 Error in table &4: No entry for company code &1 &2 &3
170 This function cannot be performed in company code &1
171 Error &1 while determining the currency types for &2 &3
172 No data exists in VRPMA for material &1 in time between &2 and &3
173 No data found in VBRP for document &1 and item &2
174 Material document does not exist in VBFA for sales and dist. doc. &1 &2
175 Material document not in MKPF: &1
176 Item does not exist in MSEG for &1 &2 &3
177 No Financial Accounting document in BKPF for &1 &2
178 GBB account in BSEG does not exist for &1 &2
179 BWKEY in T001W for plant &1 does not exist
180 No materials for COS found in CKMLHD for company code
181 Material with invalid status for COS: &1 &2
182 No valuation class exists for material &1 &2 &3 in MBEW
183 No data in CKMLPP
184 Error &1 accessing &2
185 Valuation key &1 and company code &2 do not exist in T001K
186 No data for currency key &1 &2
187 No price diff. account could be determined for &1 &2 &3 &4
188 Revaluation of COS only possible for year &1 and period &2 in CCode &3
189 Reserved for cost of sales
190 Reserved for cost of sales
191 Reserved for cost of sales
192 Reserved for cost of sales
193 Reserved for cost of sales
194 Reserved for cost of sales
195 Reserved for cost of sales
196 Reserved for cost of sales
197 Error occured during Financial Accounting posting: no update
198 Subsequent adjustment to cost of sales posted successfully
199 No longer used
200 No longer used
201 No longer used
202 No longer used
203 Problem with error collector initialization
204 Error collector not active
205 No valuation area found for plant &
206 No longer used
207 Test run: All postings and database changes reset
208 Negative price in one or more currencies. 0 will be set
209 Negative price activated. Posting not allowed
210 The currency entered is not managed in the Material Ledger
211 Only materials with price determination indicator 1 or 2 will be settled.
212 Price changes are not permitted for all materials
213 No longer used
214 The material ledger can be reconciled with FI in valuation area &1
215 & materials were selected for individual processing
216 Table &1 is not a valid input value here.
217 Attributes for index &1 in table &2 could not be set
218 Secondary index &1 from table &2 could not be activated
219 Secondary index &1 from table &2 could not be created (&3).
220 & records for activity types were reloaded in the database
221 & records for activity types would be reloaded into the database
222 & quantity structure records were reloaded in the database
223 & quantity structure records would be reloaded into the database
224 & price cost component split records were reloaded
225 & price cost component split records would be reloaded
226 & cost component split records were reloaded
227 & cost component split records would be reloaded
228 & cost component split records were reloaded
229 & cost component split records would be reloaded
231 Cost component split in multilevel document with &1 in &2 is inconsistant
232 Error while reading valuation area table with BWKEY = <&1>
236 Material &1 &2 was not closed in period &3 &4
237 Activity type &1 &2 was not closed in period &3 &4
250 Material &1 does not have currency type &3 in period &2
251 Period records for material &1 already exist
252 Period record for material &1 is missing in the current period
253 No longer used
254 &1 period records were converted
255 Material &1 in period &3 already exists for currency type &4
256 Price control can not be changed in the previous year
257 Price control can not be changed in the previous period
270 Consumption quant. procurement alternatives &1 more than total quant. &2
300 Please enter number of items in accounting document
301 Company code & not found (check your entry)
302 Material ledger not active in plant &
303 Material ledger already productive in plant &
304 No material ledger type assigned to valuation area &
305 Exchange rate type & not defined
306 Error while issuing costing numbers
307 No longer used
308 Error updating material ledger period records
309 Error updating material ledger header records
310 Error updating valuation data for material &
311 Valuation area could not be flagged internally as in production
312 Error updating material ledger administrative data
313 Balance on acct &1, CoCd/BusArea &2 cannot be explained by subledger
314 Document type could not be determined
315 Valuation area cannot be put into production
316 Valuation area & not found. Please check you entry
317 Material ledger already in production in valuation area &
318 Material ledger not active in valuation area &
319 Plant & is now productive
320 Error evaluating stock account: &1
321 Error updating material ledger currency entries
322 Material &1 &2 contains no costing number in valuation area &3
323 Threshold value for warning message smaller than for error message
324 Company code & put in production for material ledger
325 Company code & can be put into production for material ledger
326 If material ledger planned for further valuation areas -> see long text
327 No company code found for valuation area &
328 No plants found for valuation area &
329 Production startup only possible at company code level &2 (see long text)
330 Due to long runtime please execute program in background
331 Material price determination must be performed for a whole valuation area
332 Differing material ledger currencies in company code &1
333 Caution: Material Leder will be deactivated
334 No longer used
335 Functionality required for deactivating Material Ledger missing
336 Please refer to the long text
337 Material ledger not active in valuation area &
338 Valuation area &1 is already productive in the material ledger
339 More than 3 currencies / valuations are assigned to valuation area &1
340 Plant & can be set to productive for the material ledger
341 The material ledger is not set to productive in valuation area &
342 Company code &1 was already reconciled
343 Step: Block materials in plant
344 Step: Delete material ledger master data
345 Step: Generate master data for stock materials
346 Step: Create purchase order history in additional currency
347 Step: Adjust material master
348 Step: Save currencies
349 Step: Save productive indicator
350 The following plant is being processed: &1
351 Step: Unlock materials in plant
352 Adjustment account &1 does not have the required attributes
353 Company code &1 is now reconciled
354 Company code &1 can be reconciled
355 Step: Delete purchase order history in additional currencies
356 Step: Generate master data for sales order materials
357 Step: Generate master data for project material
358 Plant &1 was already productive in Release &2 -> conversion program
359 Material ledger productive in valuation area &1
360 Following company code is being processed: &1
361 Material ledger is not active and binding in company code &
362 Material ledger is already productive in company code &
363 Company code &1 was already productive in release &2 ->Conversion program
364 Company code & is now productive
365 Company code & can be put into production for material ledger
366 Step: Block materials in company code
367 Step: Unlock materials in company code
368 Step: Set EKPO-MLMAA
370 Enter a material number
371 Enter a company code
372 Enter plant
373 Enter the item number of the sales document
374 Either only a sales document, WBS element or vendor number
375 Enter either the sales document/item or WBS element
376 Enter either the sales document/item or vendor number
377 Enter either only WBS element or only vendor number
378 Select the type of special stock
400 Manual individual process. and background process. are mutually exclusive
401 Rules were already used
402 No longer used
403 First maintain the rules
404 Rules table is defective, please maintain rules manually
405 Specify date
406 Marking date is in the past
407 Messages have been collected. Please check the message log
408 Currencies with the rule "No changes" are not displayed
409 Manual individual maintenance only possible for fewer than 200 materials
450 Doubled cost estimate numbers can not be repaired automatically!
451 Incorrect assignment of cost estimate number to the material key
470 Missing connection of material &1 in plant &2 to the material ledger
500 No items could be found for the purchase order
501 Entry in table &1 not found. Inform your system administrator
502 No longer used
503 Error updating in table &1
504 No longer used
505 No longer used
506 No longer used
507 ML currencies missing in the MLBECR for the EKBE-&1 (&2/&3)
508 ML currencies missing in the MLBECR for the EKBZ-&1 (&2/&3)
509 Internal error in program &1 in position &2 (RC = &3)
510 Process category could not be determined
511 No material update structure is assigned to valuation area &1
512 No entry in table CKMLMV009 for process type &1.
513 Check settings for material update structure &1
514 Internal error in function module &1
515 Error in function module CKMW_CREATE_PO_HISTORY in table &1
516 Error in function module CKMO_POST_ORDER_HISTORY in table &1
550 External ending inventory price is negative
551 External ending inventory price is zero
600 Material ledger document &1 for calendar year &2 not available.
601 Internal Error: Reference to material & could not be found
602 Document header missing for the material price determination
603 New session started
604 Internal Error: T_DOCUMENT not positioned
605 Document has too many items. Please inform your system administrator
606 Number assignment for ML document is incorrect
607 Document header missing for the price change
608 Document not found
609 Transaction type does not exist
610 Internal Error: price change, doc. AND price deter. buffer table filled
611 No document for material &1 in period &2, year &3 found.
612 No currency key for currency type & could be found
613 Material ledger document & was posted
614 Update data for currency/valuation type & does not exist
615 Local currency converted to other currencies using current exchange rate
616 Building ML Document: old period record in CKMLPP/CR not found
617 Material Ledger: inconsistency in buffer table &
618 You are not authorized to use currency or valuation &
619 Enter only price change documents
620 Please check number range interval (approaching interval end)
621 Please check number range interval (end of interval reached)
622 & buffer table records were written to the archive
623 & buffer table records were deleted from the database
624 & buffer table records would be deleted from the database
625 & buffer table records were imported into the database
626 & buffer table records would be imported into the database
627 &2 materials could not be archived in valuation area &1
628 New table records for material &1 &2 already exist
629 No material update structure has been assigned to valuation area &
630 Number range interval for the material ledger document is incorrect
631 Account maintenance for valuation area & is performed
632 Error in account maintenance in valuation area &
633 Current currency settings in valuation area & differ from the archive
634 No repairs were performed for currency type &
635 Not all selected materials could be locked
636 Not all documents selected were archived
637 No automatic translation into foreign currency occurred
638 Period &2 could not be archived in company code &1
639 No released standard cost estimate exists for material &1 in &2
640 No released mixed cost estimate exists for material &1 in &2
641 Document &1 (&2) was not found in the Archive Information System
642 Internal error when accessing the Archive Information System
650 Internal Error: Fields for price determination 3 filled by price det. 2
651 Internal Error: Fields for price determination 2 filled by price det. 3
652 No FI/CO document found
653 No FI/CO document able to be displayed
654 Source document not able to be displayed
655 Choose a valid row
656 Last item already reached
657 First item already reached
658 Latest periods already reached
659 Earliest periods already reached
660 Negative prices! Display fields affected are set to 999999999.99
661 Summarization record for material &1, period &2/&3 created
662 Summarization records for periods &1/&2 were created
663 Position cursor on material line
664 & currency records for cost component structures were deleted
700 No period records were found for material & valuation type &
701 Data in internal interface not able to be processed
702 A system error occurred during the blocking procedure
703 No longer used
704 Material &1 &2 in valuation area &3 has inconsistant ML data
705 Revaluation amount exists. Please check (SAP Note 802632 refers)
706 Price for material &1 determined
707 Cumulated quantity is zero, therefore the valuation will not be changed.
708 No changes were carried out during the test run
709 No longer used
710 Material &1 locked by user &2: price determination not possible
711 Error reading master data for material &1 &2 in valuation area &3
712 You cannot perform price determination in period &1 / &2
713 Buffer for material &1 &2 could not be updated
714 &1 material(s) sucessfully processed
715 You are not allowed to execute closing entries in period &1 / &2
716 You can not reverse closing entries in period &1 /&2
717 Test run result: &1 materials can be sucessfully edited
718 The log was saved under the number &1
719 The log could not be saved
720 Log &1 does not exist. Check your entry.
721 No data is avaliable for material & in period &.
722 No data is avaliable for material & in period &.
723 Periodic unit price of the material will be negative
724 Internal error: not all periods were read from the buffer
725 Periodic unit price will be zero in currency/valuation &1
726 Consumption for newly created materials is valuated with standard price
727 BADI (price check) has rejected the determined price
728 Cannot process cycle due to material lock
729 The material has been changed since the beginning of the iteration
750 No apportionment structure found. Costs are copied over completely
751 No apportionment structure found. Costs were not copied
752 Input quantities are reduced to avoid negative price in the proc. alt.
753 Input quantities reduced to reduce price variances in the procurement alt
754 Price of procurement alternative &1 is negative
755 Price of procurement alt. &4 changes in currency/valuation &1 by &2 %
756 Material price determination performed with reduced actual BOM
757 Checking against the V price in the previous period is not possible
758 Field overflow for price of procurement alternative &1 (currency &2)
800 No longer used
801 Data in internal interface not able to be processed
802 No longer used
803 Updating values for material &1 &2 is not possible
804 Price determination is only possible for materials with price control 'S'
805 Carry out period-end closing for material &1 &2 in the previous period
806 Closing entry for material &1 &2 already made
807 The closing entry for material &1 &2 is not allowed
808 Closing entry for material &1 &2 must be canceled in following period
809 Closing entry for material &1 &2 not possible
810 Closing entry for material &1 &2 must be canceled in following period
811 Price changes for material &1 &2 is not possible
812 Changing master data is not allowed for material &1 &2
813 No Authorization to grant permission for valuation area &
814 No authorization for material type &
815 First determine prices (1-lvl) for input material &1 &2 valuation area &3
816 First determine price (m-lvl) for input material &1 &2, valuation area &3
817 First determine price (1-lvl) for material &1 &2, valuation area &3
818 Multi-level price determination is not possible
819 Price change not possible for material &1 &2 in the previous month
820 Closing entry for material &1 &2 already made
821 Closing entry for material &1 &2 already reversed
822 First reverse the closing entry for input material &1 &2 val.area &3
823 First reverse closing entries for material &1 &2 valuation area &3
824 Perform the selection and sequencing again
825 Price determination for period &1 / &2 was already allowed
826 Price determ. is now allowed in valuation area &1 for period &2 / &3
827 Closing entries in valuation area &1 for period &2 / &3 are now allowed
828 Closing entries for period &1 / &2 were already allowed
829 First allow price determination for period &1 / &2
830 You must first allow price determination for period &1 / &2
831 You must first allow closing entries for period &1 / &2
832 First determine material prices before performing closing entries
833 Closing entries for costing run &1 are now allowed
834 Material price determination is already allowed
835 Post closing is already allowed
836 Allow material price determination first
837 Execute WIP price determination for material &1 &2 first
838 No WIP was determined for material &1 &2 in this period
839 Determine price for material &1 &2 first
840 Closing entry for material &1 &2 already made
850 No longer used
851 More than 999 entries were selected
852 Enter the item number for sales order &1
869 Post closing entry for material &1 in plant &2
870 Error at position 1 in material valuation document-update
871 No document found
872 Not all documents found
873 Price control &1 is mandatory for material type &2
874 Price determination IDs are different: MBEW = &1, CKMLHD = &2
875 Changing the valuation type may cause problems. See long text
876 Enter a company code
877 No data selected. Check your entries
878 Revaluation has not been performed
879 The closing entry has not been performed
880 The closing entry was faulty
881 No activity types were used on processes
882 Special stocks can only be changed to price control 2
883 Real moving average price logic activated
884 Invoice can only be posted using EDI

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