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


CKMLSENDDEBICRED_MSG001 - Overview

  • 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.



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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: Missing Change Record: The change record for the specified document does not exist in the Material Ledger. Incorrect Document Number: The document number provided in the transaction MR22 may be incorrect or does not correspond to a valid entry. Data Inconsistency: There may be inconsistencies in the data between the Material Ledger and the inventory management system.
    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: Verify

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