Message type: E = Error
Message class: CKMLGRIR - GR/IR Account Maintenance
Message number: 029
Message text: Error in routine &
The purchase order history of this purchase order item is inconsistent.
The purchase order history for the purchase order item displays
a negative quantity for the invoices/credit memos
a negative quantity for the purchase order price quantity
or
a negative quantity for the goods receipts
a negative purchase order price quantity for the goods receipts.
Analyze the cause in the purchase order history for the related purchase
order item.
If you are unable to eliminate the reason why this system message was
issued, contact your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKMLGRIR029
- Error in routine & ?The SAP error message CKMLGRIR029 typically occurs in the context of the Material Ledger and is related to the Goods Receipt/Invoice Receipt (GR/IR) process. This error indicates that there is an issue in the routine that is being executed during the processing of the GR/IR account.
Cause: The error can be caused by several factors, including but not limited to: Custom Code Issues: If there are custom routines or enhancements in the system, they may not be functioning correctly or may have bugs. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the Material Ledger or related tables.
Configuration Issues: Incorrect configuration settings in the Material Ledger or GR/IR account settings can lead to this error. Version Compatibility: If there are discrepancies between the versions of the software or components being used, it may lead to errors in processing.
Solution: To resolve the CKMLGRIR029 error, you can take the
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