How To Fix CKMLDUVN650 - Material &1, val. area &2: More than one partner profit center (&3, &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 650

• Message text: Material &1, val. area &2: More than one partner profit center (&3, &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN650 - Material &1, val. area &2: More than one partner profit center (&3, &4) ?

  The SAP error message CKMLDUVN650 indicates that there is an issue with the assignment of partner profit centers in the context of material valuation. This error typically arises during the execution of a material ledger transaction, particularly when dealing with multiple profit centers for a single material in a specific valuation area.
  Cause:
  The error occurs when the system detects that there are multiple partner profit centers assigned to a material in the specified valuation area. This situation can arise due to:
  
  Multiple Profit Centers: The material is associated with more than one profit center, which is not allowed in the context of the transaction being processed.
  Configuration Issues: There may be inconsistencies in the configuration of profit centers or material master data.
  Data Entry Errors: Incorrect data entry during the creation or modification of material master records or during the assignment of profit centers.
  
  Solution:
  To resolve the CKMLDUVN650 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the accounting view for the material in question.
  Ensure that only one profit center is assigned to the material for the relevant valuation area.
  
  
  
  Review Profit Center Assignments:
  
  Check the profit center assignments in the relevant controlling area and ensure that the material is not linked to multiple profit centers.
  If necessary, adjust the profit center assignments to ensure that only one is active for the material in the specified valuation area.
  
  
  
  Analyze Configuration:
  
  Review the configuration settings for profit centers and material valuation in the SAP system. Ensure that the settings align with the business requirements and that there are no conflicting configurations.
  
  
  
  Consult with Finance/Controlling Team:
  
  If you are unsure about the correct profit center assignment, consult with your finance or controlling team to determine the appropriate profit center for the material.
  
  
  
  Reprocess the Transaction:
  
  After making the necessary adjustments, reprocess the transaction that triggered the error to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), CKMLCP (Material Ledger: Periodic Closing), CKMLCP1 (Material Ledger: Periodic Closing - Single Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling profit center assignments.
  Documentation: Review SAP documentation related to material ledger and profit center accounting for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.