Solution : https://service.sap.com/sap/support/notes/983769 (SAP Service marketplace login required)
Summary :
When using transaction MR11 for account maintenance with GR/IR clearing, users encounter an error if they attempt to post a document that results in a stock value decline exceeding the current material value (designated as SALK3). This happens under price control 'V' (moving average price). The system triggers error CKMLGRIR 023, indicating an imbalance in PO items that could lead to a negative material price. The suggested workaround involves posting maintenance document items sequentially based on their value relative to SALK3 to avoid negative stock values. SAP Note 1305016 addresses this issue for correction.
Key words :
remaining proposed account maintenance document items, goods receipt-based invoice verification, maintain gr/ir clearing account, proposed account maintenance document item, proposed account maintenance document items, system issues error message ckmlgrir 023, account maintenance document, purchase order items &1 &2, purchase order items, price difference account
Related Notes :
| 1305016 | MR11: Negative stock value for value-only article II |
| 980402 | KDM for POs with account assignment, MA price material |
| 795028 | MR11/MR11SHOW: Preventing a negative stock value |
| 790426 | MR11: Functionality |
| 710865 | MR11: Important information on account maintenance |
| 360481 | Posting logic for quantity and price variance |
| 354659 | MR11: Negative MAP after account maintenance |
| 308008 | FAQ: Posting logic: GR/IR clearing account |
| 10757 | FAQ: MR11, clear GR/IR clearing account |