ML Currencies missing in the MLBECR for the EKBE-2 (4200001172/00010)

[Former Member]

Dear Gurus,

Please help on the following error message received while posting for invoice verification against service entry sheet. Client is using ECC Version 6.0. Material Ledger is activated.

"ML Currencies missing in the MLBECR for the EKBE-2 (4200001172/00010)"

For information, when we checked the PO history for the above( PO No.4200001172 ) we found the following

2 GRS have been done successfully for the above PO

2 Service entry sheet done successfully for the above PO

Out of the above two service entry sheets one invoice verification has been successfully for one service entry sheet and problem arises like "ML Currencies missing in the MLBECR for the EKBE-2 (4200001172/00010)" for the second service entry sheet while doing invoice verification against that service entry sheet.

We have also checked the same with above PO number as input as well as service entry sheet number while doing invoice verification.

Please help me on this.

Thanks and Regards

Sivakumar Subaramanian

[former_member7191]

Hi, there is a resolution provided for non S/4HANA Systems:

https://launchpad.support.sap.com/#/notes/2446127

1. To create the purchase order history records, call transaction CKMSTART.
2. Enter the selection conditions.
3. Enter 'POH' in the OK code field.
4. Enter only plants for which the first step (Master Data) has already been executed, but the second step has not yet been executed.
5. Select the option "PO History Only (Step 2)" (parameter P_POH).
6. Execute.
7. After the transaction run is finished, all postings can be made without any restrictions.

[tom_kaeser]

Hi skirchhof12345 ,

the SAP Note is not available anymore on SAP Me.

Is it on purpose?