How To Fix CKMLDUVN220 - Order &1 has no output material; subsequent debit to product not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 220

• Message text: Order &1 has no output material; subsequent debit to product not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN220 - Order &1 has no output material; subsequent debit to product not possible ?

  The SAP error message CKMLDUVN220 indicates that there is an issue with a production order or a process order where the system cannot find an output material for the specified order. This typically occurs in the context of product costing and material management, particularly when dealing with production orders that are expected to produce a certain output but do not have a defined output material.
  Cause:
  
  Missing Output Material: The production order does not have an associated output material defined in the system. This could happen if the order was created incorrectly or if the material master data is incomplete.
  Incorrect Order Type: The order type may not be configured correctly to produce the expected output material.
  Configuration Issues: There may be issues with the configuration of the production process or the material master data that prevent the system from recognizing the output material.
  Status of the Order: The order may be in a status that does not allow for the output material to be processed.
  
  Solution:
  
  Check the Production Order: Review the production order in question to ensure that it has the correct output material assigned. You can do this by navigating to the production order in SAP and checking the details.
  Verify Material Master Data: Ensure that the material master data for the output material is complete and correctly configured. This includes checking the material type, valuation class, and other relevant settings.
  Order Type Configuration: Check the configuration of the order type in the system to ensure it is set up to handle the expected output material.
  Update Order Status: If the order is in a status that does not allow for output processing, consider changing the status or completing any necessary steps to allow for the output material to be processed.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to production orders and output materials.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to check the details of the order.
  Material Master: Use transaction code MM03 to display the material master data for the output material.
  Production Order Types: Review the configuration of production order types in the SAP system to ensure they are set up correctly for your business processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.