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Message type: E = Error
Message class: CKMLDUVN - Inventory differences distribution messages
Message number: 020
Message text: No data found for the posting of distribution. Processing terminated
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.
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CKMLDUVN020
- No data found for the posting of distribution. Processing terminated ?The SAP error message CKMLDUVN020, which states "No data found for the posting of distribution. Processing terminated," typically occurs in the context of the Material Ledger (ML) during the distribution of costs or during the execution of a specific transaction related to cost accounting.
Cause:
Missing Data: The error often indicates that there is no data available for the specific period or transaction you are trying to process. This could be due to:
- No relevant postings in the Material Ledger for the specified period.
- The data might not have been posted yet, or the posting period is closed.
- Incorrect selection criteria in the transaction you are executing.
Configuration Issues: There may be configuration issues in the Material Ledger or the cost accounting settings that prevent the system from finding the necessary data.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data.
Solution:
Check Data Availability:
- Verify that there are postings in the Material Ledger for the relevant period. You can do this by checking the Material Ledger documents (transaction code: CKM3N).
- Ensure that the period you are trying to process is open for posting.
Review Selection Criteria:
- Double-check the selection criteria you are using in the transaction. Make sure they are correct and that they correspond to existing data.
Configuration Review:
- Review the configuration settings for the Material Ledger and cost accounting to ensure they are set up correctly. This may involve checking the settings in the controlling area and the material master.
Authorization Check:
- Ensure that the user executing the transaction has the necessary authorizations to access the data. This can be checked with your SAP security team.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction you are executing for any additional troubleshooting steps or known issues.
SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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