How To Fix CKMLDUVN205 - Material document &1/&2 was posted

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 205

• Message text: Material document &1/&2 was posted

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 CKMLDUVN205 - Material document &1/&2 was posted ?

  The SAP error message CKMLDUVN205 indicates that a material document has already been posted for the specified material and document number. This error typically occurs during the execution of a transaction that involves material movements, such as inventory management or material valuation, where the system detects that a document with the same identifiers already exists.
  Cause:
  
  Duplicate Posting: The most common cause is an attempt to post a material document that has already been processed. This can happen if the same transaction is executed multiple times inadvertently.
  System Configuration: There may be issues with the configuration of the material management module that leads to unexpected behavior.
  Data Integrity Issues: There could be inconsistencies in the database or issues with the data being processed.
  
  Solution:
  
  Check Existing Documents: Verify if the material document with the specified number already exists. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to search for the document.
  Avoid Duplicate Transactions: Ensure that the transaction is not being executed multiple times. Implement checks in your process to prevent duplicate postings.
  Review Transaction Logic: If you are using custom programs or enhancements, review the logic to ensure that it does not inadvertently create duplicate postings.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  Check for Batch Jobs: If there are batch jobs that might be posting documents, ensure that they are not running concurrently and causing duplicate entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  MB51: Material Document List
  CKM3N: Display Material Price Analysis
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to material management and document posting to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.