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Material Ledger Closing Error - Msg

Hi All,

please share your inputs on how to overcome the below error.

Background:

I have activated ML with price detrmination indicator as 2 and actual costing.

All finished and semi finished goods will be valuated with Std price with indicator as 3 in material master.

All raw materials will have V price with price indicator as 2.

Basically we only want to report or revaluate the production differences at multi level to post to final component.

Now when I am trying to do Transaction CKMLCP in the new period I was able to run all steps successfully. But while doing the Post closing step I am getting the below error.

Debit/credit indicator is inconsistent

Message no. F5846

+Diagnosis+

+The debit/credit indicator "H" was transferred to item "0000000002" of the FI/CO document. However, a debit/credit indicator of "" was derived because of posting key "".+

+The transferred posting key and transferred debit/credit indicator are inconsistent.+

I have checked few SAP notes like 53694

18499.

Request anyone to pass on valuable inputs on how to overcome this problem.

Thanks,

53694

18499

Vamsi

replied

Hi,

1. check the log for "Post Closing" in CKMLCP - there you should see error message(s) M8147

2. M8147 should state specific transaction keys (e.g. PRY, BSX, PRD etc.)

3) now either directly check tables T030B and T030R or TA OBYC for the missing entries.

Rgds.

Karl

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