Do you have any question about this error?
Message type: E = Error
Message class: CKMLDUVN - Inventory differences distribution messages
Message number: 022
Message text: Total quantity &1 is not the same as quantity difference &2!
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.
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.
CKMLDUVN022
- Total quantity &1 is not the same as quantity difference &2! ?The SAP error message CKMLDUVN022 indicates a discrepancy between the total quantity and the quantity difference in the context of inventory management or material valuation. This error typically arises during the execution of a material ledger transaction, such as a material price change or during the closing of a period.
Cause:
- Data Entry Errors: Incorrect data entry during inventory adjustments or postings can lead to mismatched quantities.
- Incomplete Transactions: If a transaction was not completed properly, it may leave the system in an inconsistent state.
- Configuration Issues: Incorrect settings in the material ledger configuration can lead to discrepancies in quantity calculations.
- Batch Management: If batch management is enabled, discrepancies can arise from incorrect batch postings.
- Timing Issues: Transactions that are posted in different periods may not align correctly, leading to quantity differences.
Solution:
- Review Transactions: Check the relevant transactions that led to the error. Look for any discrepancies in the quantities entered.
- Reconcile Quantities: Ensure that the total quantity matches the quantity difference. This may involve adjusting inventory levels or correcting postings.
- Check Configuration: Review the material ledger configuration settings to ensure they are set up correctly.
- Use Transaction Codes: Utilize transaction codes like CKM3 (Material Ledger Document) or CKMLCP (Material Ledger Closing) to analyze the material ledger documents and identify discrepancies.
- Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context.
- Perform a Consistency Check: Use transaction CKMLCP to perform a consistency check on the material ledger data.
- Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the CKMLDUVN022 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CKMLDUVN021
No entry was found in table T156N for valuation type &1
What causes this issue? No subsequent movement type could be found in table T156N for movement type &v1&. Without this entry, the System can ...
CKMLDUVN020
No data found for the posting of distribution. Processing terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKMLDUVN023
Distribution to PKOSA only possible for orders with a connection to PKOSA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKMLDUVN024
Order &1: status does not allow goods issues/activity allocations
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.