How To Fix CKMLMV040 - Material does not contain any input objects


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Multilevel price determination processing is terminated.

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Input Objects: The material in question does not have any associated transactions (like goods receipts, production orders, etc.) for the period being processed.
    2. Incorrect Period: The period you are trying to process may not have any relevant transactions for the material.
    3. Material Master Data Issues: The material master may not be set up correctly, or it may not be assigned to the appropriate valuation area.
    4. Configuration Issues: There may be configuration issues in the Material Ledger settings that prevent the system from recognizing input objects for the material.
    5. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing data related to input objects.

    Solutions:

    1. 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.
    2. Review Material Master Data: Ensure that the material master data is correctly configured, including the valuation area and other relevant settings.
    3. Check Period Settings: Make sure you are processing the correct period and that it contains relevant transactions for the material.
    4. 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.
    5. 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).
    6. 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:

    • Transaction Codes: You may want to use transaction codes like CKM3N (Material Ledger Document) or CKMLCP (Material Ledger Closing) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to Material Ledger and inventory management for more insights into how input objects are managed.

    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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