How To Fix CKMLRUN202 - Line item for procurement alternative &1 was not found


CKMLRUN202 - Overview

  • Message type: E = Error

  • Message class: CKMLRUN - Costing Run in Material Ledger

  • Message number: 202

  • Message text: Line item for procurement alternative &1 was not found

  • Show details Hide details
  • What causes this issue?

    This message concerns the material cited in the log.
    No line items were found for procurement alternative &v1&.

    System Response

    The costing for this material was terminated.

    How to fix this error?

    Check the log for anything that might cause further errors and repeat
    the costing after the 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 CKMLRUN202 - Line item for procurement alternative &1 was not found ?
    The SAP error message CKMLRUN202, which states "Line item for procurement alternative &1 was not found," typically occurs during the execution of the Material Ledger (ML) closing process or during the execution of the CKMLRUN transaction. This error indicates that the system is unable to find a line item for the specified procurement alternative in the Material Ledger.
    Causes:
    
    Missing Data: The procurement alternative specified in the error message may not have any associated line items in the Material Ledger. This can happen if there were no transactions recorded for that alternative.
    Incorrect Configuration: The configuration for the Material Ledger or the procurement alternative may not be set up correctly, leading to missing entries.
    Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
    Timing Issues: The error may occur if the closing process is executed before all necessary transactions have been posted.
    
    Solutions:
    
    Check Line Items: Verify

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