2023-03-17
1135678
1135678 - KO88/CO88: Settling for closed previous
period, CK122
Version
Language
Priority
Release Status
Component
3
Type
English
Master Language
Correction with low priority
Category
Released for Customer
Released On
CO-PC-OBJ-ORD ( Product Cost by Order )
SAP Note
German
Program error
20.03.2008
Please find the original document at https://launchpad.support.sap.com/#/notes/ 1135678
Symptom
You use transaction KO88 or CO88 to settle orders to the material.
You want to post the settlement to the previous period, even though you used
transaction MMRV to close the previous period. The system issues error message
CK 122 "Invalid posting period (please check your entry)".
Other Terms
MARV-XRUEM, prior period posting, error CK 122
Reason and Prerequisites
When you close the previous period using transaction MMRV, this generally
prevents the settlement of production orders posted to a prior period. See also
Note 1134322.
However, you may want to use transaction MMRV to lock the previous period for
goods movements and other transactions (for example, invoices), but still allow
order settlements to the previous period. This note provides a function which
enables you to post order settlements to the previous period, even though the
previous period was already closed using transaction MMRV.
Solution
Implement the program corrections attached to this note if they are not already
available in your system.
To activate this new function, use transaction SM30 to maintain the following
entry in the table CKMLMVADMIN:
KKEY KDATA
KO88_XRUEM X
You can then post order settlements to the previous period, even if the previous
period was already closed using transaction MMRV.
Software Components
Software Component
SAP_APPL
© 2023 SAP SE or an SAP affiliate company. All rights reserved
Release
46C - 46C
1 of 3
2023-03-17
1135678
SAP_APPL
470 - 470
SAP_APPL
500 - 500
SAP_APPL
600 - 600
SAP_APPL
602 - 602
SAP_APPL
603 - 603
Correction Instructions
Software Component
From
To
Version
Changed on
ID
SAP_APPL
470
470
1
25.01.2008 13:10:02
0000602426
SAP_APPL
46C
46C
1
14.03.2008 10:14:22
0000975463
SAP_APPL
500
500
1
14.03.2008 10:14:43
0000975464
SAP_APPL
600
600
1
14.03.2008 10:15:00
0000975465
SAP_APPL
602
602
1
14.03.2008 10:15:11
0000975466
SAP_APPL
603
603
1
14.03.2008 10:15:25
0000975467
Other Components
Component
CO-PC-OBJ-PER
Description
Product Cost by Period
Support Package
Software Component
Release
Support Package
SAP_APPL
46C
SAPKH46C57
SAP_APPL
470
SAPKH47031
SAP_APPL
500
SAPKH50020
SAP_APPL
600
SAPKH60013
© 2023 SAP SE or an SAP affiliate company. All rights reserved
2 of 3
2023-03-17
1135678
SAP_APPL
602
SAPKH60203
SAP_APPL
603
SAPKH60302
This document refers to
SAP Note/KBA
Title
1811370
WIP calculation/-revaluation: Restrict to open MM periods
1134322
MMRV and return postings to the previous period
This document is referenced by
SAP Note/KBA
Title
1811370
WIP calculation/-revaluation: Restrict to open MM periods
1134322
MMRV and return postings to the previous period
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