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

SAP Error Message - Details

• 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

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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 Issues: The posting period may be closed or not open for the relevant transactions, leading to issues in posting adjustments.
  
  Solutions:
  
  Check Material Documents: Review the relevant material documents to ensure that all necessary data is present and correct. Look for any discrepancies in quantities, prices, or valuation.
  Review Cost Estimates: Ensure that the cost estimates for the materials are correctly maintained and that they reflect the current values.
  Validate Configuration: Check the configuration settings for the Material Ledger and costing variant to ensure they are set up correctly.
  Open Posting Period: Make sure that the posting period is open for the transactions you are trying to process.
  Run the CKMLCP Program: Execute the CKMLCP program (Material Ledger Closing) to see if it resolves the issue. This program can help in recalculating the necessary adjustments.
  Check for Currency Settings: Ensure that the currency settings are correctly configured and that there are no issues with currency conversion.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CKMLCP (Material Ledger Closing) or CKM3N (Display Material Ledger) to analyze the data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Material Ledger and period-end closing processes for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Controlling.