How To Fix CKMLDUVN204 - Order &1 does not allow any more goods issues; InvDoc no.: &2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 204

• Message text: Order &1 does not allow any more goods issues; InvDoc no.: &2/&3

What causes this issue?

The status of order number &v1& does not allow any more goods issues.
The System cannot distribute the materials assigned to this order.
Physical inventory document number &v2&,, item &v3&.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN204 - Order &1 does not allow any more goods issues; InvDoc no.: &2/&3 ?

  The SAP error message CKMLDUVN204 indicates that a specific order does not allow any more goods issues. This typically occurs in the context of inventory management and production orders within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Order Status: The order may have reached a status that does not permit further goods issues. For example, it could be completed, closed, or in a status that restricts additional postings.
  Goods Movement Restrictions: There may be restrictions on the goods movement for the specific order due to configuration settings or business rules.
  Inventory Document Issues: The inventory document associated with the order may have been finalized or closed, preventing further goods issues.
  Quantity Limitations: The order may have already received the maximum quantity of goods allowed, or the remaining quantity may not be sufficient for further postings.
  
  Solution:
  
  Check Order Status: Review the status of the order in the SAP system. If it is completed or closed, you may need to create a new order for further goods issues.
  Review Configuration: Check the configuration settings for the order type to ensure that it allows for additional goods issues if that is required by your business process.
  Adjust Inventory Document: If the inventory document is closed, you may need to reverse or adjust the document if possible, or create a new document for further postings.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Production Order) or MB1A (Goods Withdrawal) to investigate the order and its status.
  Documentation: Refer to SAP documentation for detailed information on order management and goods movements.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect the goods issue process.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.