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Message type: E = Error
Message class: CKMLDUVN - Inventory differences distribution messages
Message number: 021
Message text: No entry was found in table T156N for valuation type &1
No subsequent movement type could be found in table T156N for movement
type &v1&. Without this entry, the System can not post the goods
movements required for the distribution. This error is a Customizing
error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the subsequent movement type for movement type &v1& in
Customizing for Materials Management -> <DS:TRAN.OMJJ>Change Movement
Types</>
Error message extract from SAP system. Copyright SAP SE.
CKMLDUVN021
- No entry was found in table T156N for valuation type &1 ?The SAP error message CKMLDUVN021 indicates that there is no entry found in the table T156N for the specified valuation type. This error typically occurs in the context of Material Ledger and inventory valuation processes.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The valuation type specified in the error message is not defined in the T156N table. This table contains the configuration for different valuation types used in the Material Ledger.
- Incorrect Valuation Type: The valuation type being referenced may be incorrect or not applicable for the material or transaction being processed.
- Data Inconsistency: There may be inconsistencies in the data or configuration settings related to the Material Ledger.
Solution:
To resolve the error, you can take the following steps:
Check T156N Table:
- Use transaction code SE16 or SE16N to access the T156N table.
- Verify if the valuation type specified in the error message exists in the table. If it does not exist, you will need to create an entry for it.
Create Missing Entry:
- If the valuation type is missing, you can create a new entry in the T156N table. Ensure that you have the necessary authorization and that you follow your organization's change management procedures.
Review Material Master Data:
- Check the material master data for the material in question. Ensure that the valuation type is correctly assigned and that the material is set up for the Material Ledger.
Check Configuration Settings:
- Review the configuration settings for the Material Ledger. Ensure that all necessary valuation types are configured correctly in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for more information on the specific valuation types and their configurations.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solution.
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