How To Fix CKMLDUVN015 - Total quantity of &2 is larger than difference quantity &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 015

• Message text: 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&. You can only distribute a
quantity upto or equal to the difference quantity amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN015 - Total quantity of &2 is larger than difference quantity &1 ?

  The SAP error message CKMLDUVN015 indicates that there is a discrepancy in the quantity values during a material valuation process, specifically in the context of the Material Ledger. The message states that the total quantity of a certain material (denoted as &2) is larger than the difference quantity (denoted as &1). This typically occurs during the period-end closing process or when performing inventory valuation.
  Cause:
  
  Data Entry Errors: Incorrect data entry during goods movements or inventory adjustments can lead to discrepancies in quantities.
  Incomplete Transactions: If there are incomplete or unposted transactions related to the material, it can cause the total quantity to be miscalculated.
  Configuration Issues: Incorrect configuration in the Material Ledger or valuation settings can lead to inconsistencies in quantity calculations.
  Timing Issues: If transactions are posted in different periods without proper closing, it can lead to discrepancies in the quantities being compared.
  
  Solution:
  
  Check Material Movements: Review the material movements for the affected material to ensure that all transactions are correctly posted and accounted for.
  Reconcile Quantities: Compare the total quantity with the difference quantity and identify any discrepancies. This may involve checking inventory records and transaction logs.
  Post Missing Transactions: If there are any missing or incomplete transactions, ensure they are posted correctly to reflect the accurate quantities.
  Review Configuration: Check the configuration settings in the Material Ledger to ensure they are set up correctly for the valuation process.
  Run Consistency Checks: Use SAP transaction codes like CKMLCP (Material Ledger Closing) or CKMLRE (Revaluation) to run consistency checks and identify any issues.
  Consult Documentation: Refer to SAP documentation or notes related to the Material Ledger for any specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing), CKMLRE (Revaluation), and CKM3N (Material Ledger Document).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.