How To Fix CKMLDUVN206 - Negative qty withdrawn for material of phys. inventory doc. &1/&2

CKMLDUVN206 - Overview

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 206

• Message text: Negative qty withdrawn for material of phys. inventory doc. &1/&2

What causes this issue?

The quantity of goods issues for the materials in inventory document
&v1&, item &v2& is smaller than the reversal goods issues in the
distribution period. It is, therefore, not possible to distribute this
material to the orders.

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?

Check the distribution indicator, and change it as appropriate.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CKMLDUVN206 - Details

• The SAP error message CKMLDUVN206 "Negative qty withdrawn for material of phys. inventory doc. &1/&2" typically occurs in the context of inventory management and material valuation. This error indicates that there is an attempt to withdraw a negative quantity of a material that is associated with a physical inventory document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Negative Quantity Withdrawal: The error arises when there is an attempt to post a withdrawal of a material quantity that is negative. This can happen if the system is trying to adjust inventory levels incorrectly.
  Physical Inventory Document Issues: The material in question is linked to a physical inventory document, and the system does not allow negative quantities to be withdrawn from such documents.
  Incorrect Configuration: There may be configuration issues in the inventory management settings that do not allow for proper handling of physical inventory adjustments.
  
  
  Solution:
  
  Check Inventory Levels: Verify the current