Do you have any question about this error?
Message type: E = Error
Message class: CKMLMV - Message class for quantity structure tool
Message number: 114
Message text: No materials selected. Check the entries
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.
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.
CKMLMV114
- No materials selected. Check the entries ?The SAP error message CKMLMV114 "No materials selected. Check the entries" typically occurs in the context of Material Ledger (ML) or during the execution of a material valuation process. This error indicates that the system could not find any materials that meet the selection criteria specified in the transaction or report you are trying to execute.
Causes:
- Incorrect Selection Criteria: The selection criteria you have entered (such as plant, material type, or valuation area) may not match any existing materials in the system.
- No Materials in the Period: There may be no materials that have transactions or postings in the specified period.
- Authorization Issues: The user may not have the necessary authorizations to view or process the materials.
- Data Inconsistencies: There could be inconsistencies in the material master data or the configuration of the Material Ledger.
- Inactive Material Ledger: The Material Ledger may not be activated for the relevant company code or plant.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing materials in the system.
- Verify Material Existence: Use transaction codes like MM03 (Display Material) to check if the materials exist in the specified plant and valuation area.
- Check Posting Period: Ensure that the period you are trying to process has relevant transactions. You can check this in the Material Document or Accounting Document.
- Review Authorizations: Ensure that you have the necessary authorizations to access the materials. You may need to consult with your SAP security team.
- Material Ledger Activation: Confirm that the Material Ledger is activated for the relevant company code and plant. This can be checked in the configuration settings.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
If the problem persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.
Get instant SAP help. Start your 7-day free trial now.
CKMLMV113
Importing the quantity structure during componentization is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKMLMV112
Material type &1 is not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKMLMV115
Consumption quantity of component &1 has wrong sign
What causes this issue? Process &V3& flows into procurement alternative &V2& for the material to be costed. Material &V1& was...
CKMLMV116
Planned BOM &2 / &3 was imported for procurement process &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.