How To Fix CKMLDUVN202 - The quantity to be distributed for inventory document &1/&2 is zero

CKMLDUVN202 - Overview

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 202

• Message text: The quantity to be distributed for inventory document &1/&2 is zero

What causes this issue?

The quantity to be distributed for physical inventory document &v1&/
&v2& is equal to zero. No distribution was made.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CKMLDUVN202 - Details

• The SAP error message CKMLDUVN202 indicates that there is an issue with the distribution of quantities in an inventory document. Specifically, it means that the quantity to be distributed for the specified inventory document is zero. This can occur in various scenarios, particularly during the execution of the Material Ledger or during the inventory valuation process.
  
  Cause:
  
  Zero Quantity: The most straightforward cause is that the inventory document in question has a zero quantity. This could happen if the inventory was counted and no items were found, or if there was an error in the data entry.
  Incorrect Document Reference: The document number or year referenced may not exist or may not have valid entries.
  Data Entry Errors: There may have been mistakes in the data entry process, leading to incorrect or missing quantities.
  
  Configuration Issues: There could be issues with the configuration of the Material Ledger or inventory management settings that prevent proper processing