SAP 物料账前期没有运行的解决方法

If you use the actual costing (material ledger), you must have
completely closed all period-end closing operations in the
actual costing for the penultimate period prior to the period
shift. Use the 'Costing Cockpit' (Transaction CKMLCP) to make
sure that all the materials of the run have status 'Closing
entry performed'.
The processing of older periods is not supported in the standard
system. Particularly in test systems, however, sometimes the
period has been shifted once without all of the period-end
closing operations of the penultimate period having been
successfully carried out beforehand.
You can still carry out period-end closing operations in the
previous periods using the following workaround.
Single-level price determination:
==> Call up Transaction CKMLCP.
==> Select the costing run and the period for which you want to
carry out the period-end closing operation.
==> Go to the 'Change parameters' screen for the single-level
price determination.
==> Enter function MUST_SETTLE in the OK code.
==> Choose ENTER.
==> A single-level price determination is carried out for the
run.
Multi-level price determination:
==> Call up Transaction CKMLCP.
==> Select the costing run and the period for which you want to
carry out the period-end closing operation.
==> Go to the 'Change parameters' screen for the multi-level
price determination.
==> Enter function MUST_MULTI in the OK code.
==> Choose ENTER.
==> A multi-level price determination is carried out for the run
afterwards.
Revaluation of single-level consumption (as of Release
Enterprise)
==> Call up Transaction CKMLCP.
==> Select the costing run and the period for which you want to
carry out the period-end closing operation.
==> Go to the 'Change parameters' screen for the revaluation of
single-level consumption.
==> Enter function MUST_COGS in the OK code.
==> A revaluation of single-level consumption is carried out for
the run afterwards.
WIP revaluation (as of Release Enterprise, Ext.Set 2.00)
==> Call up Transaction CKMLCP.
==> Select the costing run and the period for which you want to
carry out the period-end closing operation.
==> Go to the 'Change parameters' screen for the WIP
revaluation.
==> Enter function MUST_WIP in the OK code.
==> A WIP revaluation is carried out for the run afterwards.
Closing entry
==> Call up Transaction CKMLCP.
==> Select the costing run and the period for which you want to
carry out the period-end closing operation.
==> Go to the 'Change parameters' screen for the closing entry.
==> Enter function MUST_CLOSE in the OK code.
==> A closing entry is carried out for the run afterwards.
Reversing closing entry
==> Call up Transaction CKMLCP.
==> Select the costing run and the period for which you want to
carry out the period-end closing operation.
==> Go to the 'Change parameters' screen for the closing entry.
==> Choose 'Reverse'.
==> Enter function MUST_REVERSE in the OK code.
==> The closing entry is reversed afterwards.
CAUTION: This is a workaround for a function that is not
supported. You take full responsibility for using the workaround
and SAP does not provide any support in this case. SAP will not
be responsible for the data integrity if you have carried out
period-end closing operations of the material ledger for other
periods than for the previous period.
If problems arise when you apply the workaround, SAP can only
provide help in the form of chargeable consulting.
If you use the actual cost component split, the workaround is
only possible for the periods as of the actual cost component
split start period as well as their prior period.
The following analysis procedure is recommended before applying
the workaround:
„X Start Transaction CKM3 beginning from the current period into
the past up to the last period record that has the closing entry
status (70) or created status (01). If no period has this
status, all periods are to be closed.
„X The period following this period (status 10 to 60) is the
first period to be to closed using the workaround.
„X Then the subsequent periods are to be closed.
If you execute a MUST_XXX transaction, the system might display
error message C+722 ("No data is avaliable for material & in
period &."). With the selection, all materials with price
determination control 3 that exist at the current time are
entered. However, in the period that you want to edit with a
MUST_XXX operation these materials might not have existed yet.
Or they have not yet existed in the subsequent period which is
posted to at the period-end closing. In this case, error C+722
occurs. As it would not make any sense to determine the price or
post the period-end closing for a material that does not exist,
you can ignore this error.