How To Fix CKMLDUVN006 - No data found for distribution. Processing was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 006

• Message text: No data found for distribution. Processing was terminated

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 CKMLDUVN006 - No data found for distribution. Processing was terminated ?

  The SAP error message CKMLDUVN006 ("No data found for distribution. Processing was terminated") typically occurs in the context of Material Ledger (ML) and is related to the distribution of costs in the system. This error indicates that the system could not find any data to process for the distribution of costs, which can happen for several reasons.
  Causes:
  
  Missing Data: There may be no data available for the period you are trying to process. This could be due to the absence of relevant postings or transactions.
  Incorrect Configuration: The configuration settings for the Material Ledger or the cost distribution process may not be set up correctly.
  Period Closing: The period you are trying to process may have already been closed, preventing any further processing.
  Selection Criteria: The selection criteria used in the distribution run may be too restrictive, leading to no data being selected.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect cost center assignments.
  
  Solutions:
  
  Check Data Availability: Verify that there are postings in the relevant period for the materials you are trying to process. You can check transaction codes like MB51 (Material Document List) to see if there are any relevant postings.
  Review Configuration: Ensure that the Material Ledger and cost distribution settings are correctly configured. This includes checking the settings in the configuration menu (SPRO) under Material Management and Costing.
  Open Periods: Make sure that the period you are trying to process is open. You can check this in the period closing settings.
  Adjust Selection Criteria: Review the selection criteria used in the distribution run. Make sure they are not too restrictive and that they include the necessary materials and cost centers.
  Check Master Data: Review the master data for the materials involved to ensure that all necessary assignments (like cost centers) are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger: Periodic Unit Price Calculation) and CKMLMV (Material Ledger: Distribution of Costs).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on Material Ledger and cost distribution processes for a deeper understanding of how these processes work and how to troubleshoot issues.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.