How To Fix CKMLDUVN023 - Distribution to PKOSA only possible for orders with a connection to PKOSA

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 023

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN023 - Distribution to PKOSA only possible for orders with a connection to PKOSA ?

  The SAP error message CKMLDUVN023 indicates that there is an issue with the distribution of costs to a particular cost object (in this case, a production order or a cost center) that is linked to a specific cost element (PKOSA). This error typically arises in the context of the Material Ledger and the actual costing process.
  Cause:
  The error occurs when you attempt to distribute costs to a cost object that does not have a valid connection to the specified cost element (PKOSA). This can happen due to several reasons:
  
  Incorrect Configuration: The cost object may not be properly configured to receive distributions from the specified cost element.
  Missing Assignment: The cost object (e.g., production order) may not be assigned to the relevant cost center or internal order that is linked to PKOSA.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the distribution from occurring.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the cost object (e.g., production order, cost center) to ensure it is set up correctly to receive distributions from PKOSA.
  Ensure that the cost element is correctly defined in the system.
  
  
  
  Review Assignments:
  
  Check the assignment of the cost object to the relevant cost center or internal order. Make sure that the cost object is linked to the correct cost element.
  
  
  
  Analyze Master Data:
  
  Review the master data for the cost object and the cost element to ensure there are no discrepancies.
  Ensure that the relevant cost centers, internal orders, and production orders are correctly maintained.
  
  
  
  Check Transaction Data:
  
  Look for any inconsistencies in the transaction data that may be causing the issue. This includes checking for any incomplete postings or errors in previous transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test distribution to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CKMLCP (Actual Costing) or CKMLAN (Material Ledger) to analyze and correct the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  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 controlling and cost accounting within SAP.