How To Fix CKMLDUVN032 - Debit amount is zero. No adjustment is posted &1 &2 &3.

CKMLDUVN032 - Overview

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 032

• Message text: Debit amount is zero. No adjustment is posted &1 &2 &3.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN032 - Debit amount is zero. No adjustment is posted &1 &2 &3. ?

  The SAP error message CKMLDUVN032, which states "Debit amount is zero. No adjustment is posted," typically occurs in the context of the Material Ledger during the period-end closing process. This error indicates that the system is attempting to post an adjustment, but the debit amount calculated is zero, which means there is nothing to post.
  Causes:
  
  Zero or Incorrect Values: The most common cause is that the system has calculated a zero debit amount due to missing or incorrect data in the relevant material documents or cost estimates.
  Incomplete Data: There may be incomplete or missing data in the material master records, such as valuation class or price control indicators.
  Currency Issues: If there are currency conversion issues or if the currency settings are not correctly configured, it may lead to zero amounts being calculated.
  
  Configuration Issues: Incorrect configuration in the Material Ledger settings or in the costing variant can lead to this error.
  Posting Period