How To Fix CKMLMV401 - Field &1 is initial (FBS: CKML_MGV_QUANTITY_CHECK)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 401

  • Message text: Field &1 is initial (FBS: CKML_MGV_QUANTITY_CHECK)

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CKMLMV401 - Field &1 is initial (FBS: CKML_MGV_QUANTITY_CHECK) ?

    The SAP error message CKMLMV401, which states "Field &1 is initial (FBS: CKML_MGV_QUANTITY_CHECK)," typically occurs in the context of Material Ledger (ML) and is related to the valuation of materials during the month-end closing process. This error indicates that a required field is empty or not populated when the system is trying to perform a quantity check.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Data: The field that is referenced (denoted by &1) is not populated. This could be a quantity field that is expected to have a value but is currently empty.
    2. Incorrect Configuration: There may be issues with the configuration of the Material Ledger or the settings for the specific material.
    3. Incomplete Document: The document being processed may not have been completed correctly, leading to missing values.
    4. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing values in the migrated data.

    Solution:

    To resolve the CKMLMV401 error, you can take the following steps:

    1. Check the Field: Identify which field is indicated by &1 in the error message. This will give you a clue about what data is missing.
    2. Review Material Master Data: Ensure that the material master data is complete and that all necessary fields are populated.
    3. Check Document Flow: Review the document flow for the material in question to ensure that all relevant documents (e.g., purchase orders, goods movements) are complete and correctly posted.
    4. Run the Material Ledger Closing Program: If you are in the process of closing the month, ensure that you are running the correct closing programs and that all necessary preliminary steps have been completed.
    5. Consult Configuration Settings: Review the configuration settings for the Material Ledger to ensure that they are set up correctly for your business processes.
    6. Debugging: If the issue persists, consider debugging the program to identify where the field is being checked and why it is empty.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CKMLCP (Material Ledger Closing) or CKM3N (Display Material Ledger) to analyze the data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on Material Ledger and month-end closing processes for additional insights and best practices.

    If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Ledger.

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