How To Fix CKMLDUVN003 - No lines were selected. Select lines for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 003

• Message text: No lines were selected. Select lines for processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN003 - No lines were selected. Select lines for processing ?

  The SAP error message CKMLDUVN003: No lines were selected. Select lines for processing typically occurs in the context of the Material Ledger (ML) during the execution of a transaction that requires the selection of line items for processing, such as during the execution of the Material Ledger closing or during the valuation of materials.
  Cause:
  
  
  No Eligible Line Items: The most common cause of this error is that there are no line items available for the selected criteria. This could be due to:
  
  No postings made for the selected period.
  The selected materials do not have any transactions that meet the criteria.
  Filters applied in the selection screen that exclude all line items.
  
  
  
  Incorrect Selection Criteria: The selection criteria set in the transaction might be too restrictive, leading to no line items being selected.
  
  
  Data Issues: There may be issues with the data in the Material Ledger, such as missing or incomplete entries.
  
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria you have set in the transaction. Ensure that they are broad enough to include relevant line items. For example, check the date range, material numbers, and other filters.
  
  
  Verify Data Availability: Ensure that there are postings in the Material Ledger for the period you are trying to process. You can check this by looking at the relevant material documents or the Material Ledger reports.
  
  
  Review Material Ledger Settings: Ensure that the Material Ledger is properly configured for the materials you are working with. Check if the materials are set up for the Material Ledger and if they have the necessary valuation types.
  
  
  Run Reports: Use transaction codes like CKM3 (Display Material Ledger Document) or CKMLCP (Material Ledger Closing) to check if there are any entries for the materials in question.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further troubleshooting steps specific to your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing), CKM3 (Display Material Ledger Document), and CKMLPR (Material Ledger Price Change).
  SAP Notes: Check SAP Notes for any known issues or patches related to the Material Ledger and the specific error message.
  User Authorization: Ensure that you have the necessary authorizations to access the Material Ledger and perform the required operations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.