Do you have any question about this error?
Message type: E = Error
Message class: CKMLDUVN - Inventory differences distribution messages
Message number: 013
Message text: No subsequent movement types could be determined
The System tried to determine the subsequent valuation types for
function code &v1& but could not find and entry or found an
inconsistency in the appropriate table. Without these settings it is
not possible to post goods movements for the distribution of
consumption variances.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your System administrators.
You must maintain subsequent movement types in the Material Management
Customizing for movement types. For information on how to do this, see
the documentation on distributing consumption differences from
materials in production.
Error message extract from SAP system. Copyright SAP SE.
CKMLDUVN013
- No subsequent movement types could be determined ?The SAP error message CKMLDUVN013 ("No subsequent movement types could be determined") typically occurs in the context of Material Ledger (ML) and is related to the processing of inventory movements. This error indicates that the system is unable to determine the appropriate subsequent movement types for a given material document.
Causes:
- Missing Configuration: The movement types required for the transaction may not be properly configured in the system.
- Incorrect Material Master Data: The material master data may not have the necessary settings for the movement types.
- Inconsistent Data: There may be inconsistencies in the data related to the material or the movement types.
- Missing or Incorrect Valuation Class: The valuation class assigned to the material may not be linked to the correct movement types.
- Transaction Type Issues: The transaction type being used may not have the necessary subsequent movement types defined.
Solutions:
Check Movement Type Configuration:
- Go to the configuration settings for movement types in the SAP system (Transaction code: OMBT).
- Ensure that the movement types are correctly defined and that the subsequent movement types are assigned.
Review Material Master Data:
- Check the material master data (Transaction code: MM03) for the material in question.
- Ensure that the valuation class and other relevant settings are correctly maintained.
Validate Valuation Class:
- Ensure that the valuation class assigned to the material is linked to the correct movement types in the configuration.
Check Transaction Type Settings:
- Review the transaction type settings in the configuration to ensure that they are correctly defined and linked to the appropriate movement types.
Analyze Logs and Messages:
- Check the application logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the movement types and their configurations.
Testing:
- After making any changes, perform a test transaction to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management or Controlling.
Get instant SAP help. Start your 7-day free trial now.
CKMLDUVN012
The selection conditions for the plants contain unallowed values
What causes this issue? The selection criteria for plants contain unreliable values. Only plants from company code &v1& can be entered.System...
CKMLDUVN011
Internal error during determination of the order status
What causes this issue? Internal error when determining order status in routine &v1&. Object number = &v2&System Response The system...
CKMLDUVN014
Distribution to an order is only possible for open orders
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKMLDUVN015
Total quantity of &2 is larger than difference quantity &1
What causes this issue? The quantities you have entered result in a total quantity of &v2&, however the difference quantity is only &v1&a...
Click on this link to search all SAP messages.