How To Fix CKMLDUVN002 - No data was selected. Check the entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLDUVN - Inventory differences distribution messages

  • Message number: 002

  • Message text: No data was selected. Check the entry

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLDUVN002 - No data was selected. Check the entry ?

    The SAP error message CKMLDUVN002 ("No data was selected. Check the entry") typically occurs in the context of the Material Ledger (ML) during the execution of a transaction or report that requires data selection, such as during the execution of a material valuation or during the closing of periods.

    Causes:

    1. Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records in the database. This could be due to incorrect material numbers, plant codes, or other parameters.
    2. Data Not Available: There may be no data available for the specified period or for the selected materials. This can happen if the materials have not been posted or if the period has not been closed properly.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data for the selected criteria.
    4. Configuration Issues: There may be issues with the configuration of the Material Ledger or the related settings in the system.
    5. Period Closing: The period for which you are trying to retrieve data may be closed, and no postings can be made or viewed for that period.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you have entered. Ensure that the material numbers, plant codes, and other parameters are correct and exist in the system.
    2. Verify Data Availability: Check if there are any postings for the materials in the specified period. You can do this by reviewing the material documents or the Material Ledger itself.
    3. Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
    4. Configuration Review: If you suspect a configuration issue, consult with your SAP functional team to ensure that the Material Ledger is set up correctly.
    5. Period Management: Check if the period is open for posting. If it is closed, you may need to open it or adjust your selection criteria to a period that is open.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) or CKM3N (Material Ledger Document) to help you navigate the Material Ledger functionalities.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation related to the Material Ledger and its configuration to ensure that all settings are correctly implemented.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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