How To Fix CV160 - --------Update MLTX--------------------------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CV - CIM messages: Update

  • Message number: 160

  • Message text: --------Update MLTX--------------------------------------------

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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 CV160 - --------Update MLTX-------------------------------------------- ?

    The SAP error message CV160, which is related to the update of the Material Ledger (MLTX), typically indicates an issue with the Material Ledger update process. This error can occur for various reasons, including configuration issues, data inconsistencies, or problems with the underlying transactions.

    Causes:

    1. Configuration Issues: The Material Ledger may not be properly configured for the company code or plant.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the Material Master or related tables.
    3. Transaction Errors: Errors in the transactions that are being processed can lead to this error, especially if they involve materials that are managed in the Material Ledger.
    4. Period Closing: If the period is closed for the Material Ledger, updates may not be allowed.
    5. Authorization Issues: Lack of proper authorizations for the user trying to perform the update.

    Solutions:

    1. Check Configuration: Ensure that the Material Ledger is correctly configured for the relevant company code and plant. This includes checking the settings in the configuration menu (SPRO).
    2. Review Data: Check for any inconsistencies in the Material Master data or related tables. You can use transaction codes like MM03 (Display Material) to review material data.
    3. Analyze Transaction Logs: Use transaction codes like SLG1 (Application Log) to check for any logs related to the error. This can provide more context on what went wrong.
    4. Open Periods: Ensure that the posting period is open for the Material Ledger. You can check this in the period closing settings.
    5. User Authorizations: Verify that the user has the necessary authorizations to perform updates in the Material Ledger.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM03: Display Material
      • MB51: Material Document List
      • CKM3N: Material Ledger Document
      • SLG1: Application Log
    • SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on Material Ledger and related processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.

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