How To Fix CKMLDUVN207 - Document &1 / &2 has been reversed with document &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 207

• Message text: Document &1 / &2 has been reversed with document &3 / &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN207 - Document &1 / &2 has been reversed with document &3 / &4 ?

  The SAP error message CKMLDUVN207 indicates that a document has been reversed. This message typically occurs in the context of Material Ledger (ML) and is related to the reversal of a document that has already been processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Document Reversal: The error occurs when you attempt to process a document that has already been reversed. In SAP, when a document is reversed, it creates a new document that negates the effects of the original document.
  Incorrect Processing Sequence: If you are trying to post a new document or make changes to a document that has already been reversed, this error will be triggered.
  Data Integrity Issues: There may be issues with the data integrity in the Material Ledger, leading to inconsistencies in document processing.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. You can do this by checking the document flow in the relevant transaction (e.g., CKM3N for Material Ledger).
  Review Reversal Document: Look at the reversal document (document &3 / &4) to understand what changes were made and ensure that you are not trying to post a new document that conflicts with the reversal.
  Correct Processing Steps: If you need to make adjustments, ensure that you are following the correct sequence of operations. If a document has been reversed, you may need to create a new document instead of trying to modify the reversed one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling document reversals in the Material Ledger.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3N (Display Material Ledger Document) and CKM4 (Display Material Ledger Document with Reversal).
  Material Ledger Configuration: Ensure that your Material Ledger configuration is set up correctly, as misconfigurations can lead to issues with document processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to resolve the CKMLDUVN207 error and understand the implications of document reversals in SAP.