How To Fix CKMLRUN201 - No data found in currency/valuation &1 for procurement alternative &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLRUN - Costing Run in Material Ledger

  • Message number: 201

  • Message text: No data found in currency/valuation &1 for procurement alternative &2

  • Show details Hide details
  • What causes this issue?

    This message concerns the material cited in the log.
    No data was found for procurement alternative &v1& in currency or
    valuation &v1&.

    System Response

    The costing of this material was terminated.

    How to fix this error?

    Check the log for anything that might cause further errors and repeat
    the costing when these errors are corrected.

    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 CKMLRUN201 - No data found in currency/valuation &1 for procurement alternative &2 ?

    The SAP error message CKMLRUN201 indicates that there is no data found in the specified currency or valuation for a given procurement alternative. This error typically occurs during the execution of the Material Ledger (ML) closing process or when trying to run a report that requires data for a specific currency or valuation.

    Causes:

    1. Missing Data: The most common cause is that there is no data available in the specified currency or valuation for the procurement alternative you are trying to process.
    2. Incorrect Configuration: The configuration for the Material Ledger or the valuation method may not be set up correctly.
    3. Data Not Posted: Transactions may not have been posted correctly, or there may be missing postings for the relevant period.
    4. Inactive Material Ledger: The Material Ledger may not be activated for the relevant materials or company codes.
    5. Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing data.

    Solutions:

    1. Check Data Availability: Verify that there is data available for the specified currency and valuation. You can do this by checking the relevant material documents or postings.
    2. Review Configuration: Ensure that the Material Ledger is properly configured for the relevant company code and materials. Check the settings for the valuation method and procurement alternatives.
    3. Post Missing Transactions: If there are missing postings, ensure that all necessary transactions have been posted for the relevant period.
    4. Activate Material Ledger: If the Material Ledger is not activated for the relevant materials, you may need to activate it. This can be done in the configuration settings.
    5. Adjust Selection Criteria: Review and adjust the selection criteria in the report or transaction to ensure they match the available data.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CKMLCP (Material Ledger Closing) or CKM3N (Material Ledger Document) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation related to the Material Ledger and valuation methods for more detailed information on configuration and usage.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and the Material Ledger.

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