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Message type: E = Error
Message class: CKMLQS - Costed Actual Multilevel BOM
Message number: 001
Message text: No data found
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.
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CKMLQS001
- No data found ?The SAP error message CKMLQS001 ("No data found") typically occurs in the context of the Material Ledger (ML) and is related to the valuation of materials. This error indicates that the system could not find any data for the specified criteria during a query or report execution.
Causes:
- No Data in Material Ledger: The most common cause is that there is no data available in the Material Ledger for the specified period or material.
- Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive or incorrect, leading to no results being returned.
- Period Not Open: The accounting period for which you are trying to retrieve data may not be open for posting.
- Material Not Configured for Material Ledger: The material in question may not be set up to use the Material Ledger.
- Data Not Posted: There may be no postings made for the material in the specified period.
Solutions:
- Check Material Ledger Data: Verify if there is any data in the Material Ledger for the material and period you are querying. You can do this by checking the Material Ledger reports (e.g., CKM3N).
- Review Selection Criteria: Ensure that the selection criteria you are using in the report or transaction are correct and not overly restrictive.
- Open Periods: Check if the accounting period is open for posting. You can do this in the transaction code OB52.
- Material Configuration: Ensure that the material is configured to use the Material Ledger. This can be checked in the material master data (transaction code MM03).
- Post Missing Data: If there are no postings for the material, ensure that the necessary transactions (goods movements, invoices, etc.) have been posted for the relevant period.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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