How To Fix CKMLSENDDEBICRED_MSG001 - Reason for change &1 does not exist for transaction MR22


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CKMLSENDDEBICRED_MSG - Message Class for Material Debit Credit

  • Message number: 001

  • Message text: Reason for change &1 does not exist for transaction MR22

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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 CKMLSENDDEBICRED_MSG001 - Reason for change &1 does not exist for transaction MR22 ?

    The SAP error message CKMLSENDDEBICRED_MSG001 with the reason "for change &1 does not exist for transaction MR22" typically occurs in the context of the Material Ledger and the transaction MR22, which is used for posting material document changes.

    Cause:

    This error generally indicates that the system is unable to find a corresponding change record for the specified material document in the Material Ledger. This can happen due to several reasons:

    1. Missing Change Record: The change record for the specified document does not exist in the Material Ledger.
    2. Incorrect Document Number: The document number provided in the transaction MR22 may be incorrect or does not correspond to a valid entry.
    3. Data Inconsistency: There may be inconsistencies in the data between the Material Ledger and the inventory management system.
    4. Configuration Issues: There may be configuration issues in the Material Ledger settings that prevent the system from recognizing the change.

    Solution:

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

    1. Verify Document Number: Ensure that the document number you are trying to change is correct and exists in the system.
    2. Check Material Ledger Entries: Use transaction codes like CKM3N (Display Material Ledger) to check if the change record exists for the material document.
    3. Review Configuration: Check the configuration settings for the Material Ledger to ensure that it is set up correctly. This includes verifying the settings for the valuation area and the material types.
    4. Repost the Document: If the document is missing or has been deleted, you may need to repost the document or create a new one.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper configuration issue.

    Related Information:

    • Transaction MR22: This transaction is used to change the quantity or value of a material document in inventory management.
    • Material Ledger: The Material Ledger is a sub-ledger in SAP that provides detailed information about material movements and valuations.
    • SAP Notes and Documentation: Always check the SAP Help Portal and SAP Notes for the latest information and updates regarding specific error messages and transactions.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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