How To Fix CKMLDUVN612 - Distribution to &1 &2 &3 has already been updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLDUVN - Inventory differences distribution messages

  • Message number: 612

  • Message text: Distribution to &1 &2 &3 has already been updated

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLDUVN612 - Distribution to &1 &2 &3 has already been updated ?

    The SAP error message CKMLDUVN612 indicates that a distribution to a specific object (such as a cost center, internal order, or project) has already been updated in the system. This typically occurs in the context of the Material Ledger and the actual costing process, where the system is trying to perform a distribution that has already been executed.

    Cause:

    1. Duplicate Distribution: The most common cause of this error is an attempt to reprocess or re-distribute costs that have already been processed for the specified object.
    2. Incorrect Configuration: There may be issues with the configuration of the Material Ledger or the actual costing process that lead to attempts to re-distribute costs.
    3. Data Integrity Issues: There could be inconsistencies in the data that lead the system to believe that a distribution has not been completed when it has.

    Solution:

    1. Check Distribution Status: Verify the status of the distribution for the specified object. You can do this by checking the relevant transaction logs or reports to see if the distribution has indeed been completed.
    2. Avoid Duplicate Processing: Ensure that you are not attempting to run the distribution process multiple times for the same period or object. If you need to make adjustments, consider using the appropriate adjustment transactions instead of re-running the distribution.
    3. Review Configuration: Check the configuration settings for the Material Ledger and actual costing to ensure they are set up correctly. This includes reviewing the settings for the distribution process.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    5. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Actual Costing) and CKMLHD (Material Ledger Document) to analyze the distribution process.
    • SAP Notes: Search for SAP Notes related to the error message CKMLDUVN612 in the SAP Support Portal for any patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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