How To Fix CKMLMV161 - The object list was read. It contains &1 materials


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLMV - Message class for quantity structure tool

  • Message number: 161

  • Message text: The object list was read. It contains &1 materials

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLMV161 - The object list was read. It contains &1 materials ?

    The SAP error message CKMLMV161 indicates that the object list has been read and contains a specific number of materials (denoted by &1). This message typically arises in the context of Material Ledger (ML) and is often related to issues during the processing of material valuations or during the execution of certain transactions.

    Cause:

    1. Material Ledger Configuration: The error may occur if the Material Ledger is not properly configured for the materials in question.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the materials, such as missing or incorrect master data.
    3. Transaction Issues: The error can also arise during specific transactions that involve multiple materials, especially if the system is unable to process them correctly.
    4. Batch Processing: If you are processing a large number of materials in a batch, the system may encounter issues with specific materials that prevent it from completing the operation.

    Solution:

    1. Check Material Master Data: Ensure that the material master data for the affected materials is complete and correctly configured for the Material Ledger.
    2. Review Configuration Settings: Verify the configuration settings for the Material Ledger in the SAP system. Ensure that the necessary settings for the materials are activated.
    3. Analyze Logs: Check the application logs or transaction logs for more detailed error messages that can provide insights into what went wrong.
    4. Process in Smaller Batches: If you are processing a large number of materials, try breaking them down into smaller batches to identify if a specific material is causing the issue.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) or CKMLMV (Material Ledger Valuation) that may be involved in the process.
    • Material Ledger Documentation: Review SAP documentation related to the Material Ledger for best practices and troubleshooting steps.
    • User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the CKMLMV161 error in your SAP system.

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