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Message type: E = Error
Message class: CKMLMV - Message class for quantity structure tool
Message number: 040
Message text: Material does not contain any input objects
The actual BOM for the material does not contain materials or activity
types/business processes as inputs. This is a data inconsistency, as the
step 'Determine Sequence' has recognized the material as relevant for
the multilevel price determination.
Multilevel price determination processing is terminated.
It is possible that the results of the step 'Determine Sequence' are not
current. Execute the step 'Determine Sequence' again.
If you are using BAdI CKML_COST_SPLIT then you should check your impleme
ntation. You need to make sure that method GET_COST_SPLIT delivers the
same result for the same input parameters when it is run during sequence
determination as during multilevel price determination.
If this does not solve the problem, you are advised to get in contact
with SAP Support.
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.
CKMLMV040
- Material does not contain any input objects ?The SAP error message CKMLMV040, which states "Material does not contain any input objects," typically occurs in the context of Material Ledger (ML) and is related to the management of material valuation and inventory accounting. This error indicates that the system cannot find any input objects (such as purchase orders, production orders, or stock transfers) associated with the specified material for the period being processed.
Causes:
- Missing Input Objects: The material in question does not have any associated transactions (like goods receipts, production orders, etc.) for the period being processed.
- Incorrect Period: The period you are trying to process may not have any relevant transactions for the material.
- Material Master Data Issues: The material master may not be set up correctly, or it may not be assigned to the appropriate valuation area.
- Configuration Issues: There may be configuration issues in the Material Ledger settings that prevent the system from recognizing input objects for the material.
- Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing data related to input objects.
Solutions:
- Check Input Objects: Verify that there are indeed input objects (like purchase orders, production orders, etc.) for the material in the specified period. You can do this by checking the relevant transaction history for the material.
- Review Material Master Data: Ensure that the material master data is correctly configured, including the valuation area and other relevant settings.
- Check Period Settings: Make sure you are processing the correct period and that it contains relevant transactions for the material.
- Run Material Ledger Closing: If you are trying to run a closing process, ensure that all necessary transactions have been posted before running the closing.
- Consult Configuration: Review the configuration settings for the Material Ledger to ensure that everything is set up correctly. This may involve checking the settings in transaction code OML2 (for Material Ledger configuration).
- Data Consistency Check: If data was migrated, perform a data consistency check to ensure that all necessary input objects are present and correctly linked to the material.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in Material Ledger and inventory management.
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