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CO-PC message error CKMLLA 202

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Dear all, we are facing an issue on the Process Order reverse due a Material Ledger.

Message error: CKMLLA - Cross-period reversal not possible on account of active material Ledger.

scenario: We had a process order manual appointment on FEB-2014 but this one was did wrong and now we need to revert it, but when trying to reverse the process order on MAR-2014 the message CKMLLA is appear, i think it´s happen because the Material Ledger for FEB-2014 already performed.

Do you have any way to reverse it for MAR-2014 or is it necessary to revert it for APR-2014?

Thanks for support.

Marcelo Borini

Accepted Solutions (0)

Answers (2)

Answers (2)

ArturoSenosain
Advisor
Advisor
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Hi Marcelo.

Please, check this old post.

Former Member
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Hello Marcelo,

I have the same issue as your. I can't reverse a confirmation from previous period because of ML.

Did you found a solution since march ?

If anyone has an idea , please answer.

Regards

Lydie