Message type: E = Error
Message class: FCMLHELP - HelpDesk
Message number: 034
Message text: Different operation quantity in ckmi1 record and acc. document.
The system detected a difference in the operation quantities between
the ckmi1 record and the corresponding accounting document(s).
The ckmi1 record concerned was posted to the posting period &V1& of the
fiscal year &V2&. The entry date was &V3&. The reference document
number is &V3&.
The ckmi1 record will be marked as inconsistant.
Please note that the operation quantity on the output list is taken
from the material document. (This is necessary because if the operation
value is zero there is not necessarily an accounting document even if
the goods movement quantity is different from zero.)
Please note down the document numbers of the accounting documents
corresponding to the ckm1 record. (This is done most easily using the
'FI/ Co document' display functionality on the overview list screen.)
Then check the operation quantities in the accounting document line
item table BSEG and in the ML index table CKMI1.
Error message extract from SAP system. Copyright SAP SE.
FCMLHELP034
- Different operation quantity in ckmi1 record and acc. document. ?The SAP error message FCMLHELP034 indicates a discrepancy between the operation quantity recorded in the CKMI1 table (which stores material master data for cost management) and the corresponding quantity in the accounting document. This error typically arises during the processing of material movements or during the execution of a transaction that involves cost accounting.
Cause: Data Inconsistency: The most common cause of this error is a mismatch between the quantities recorded in the material document and the accounting document. This can happen due to: Manual adjustments or corrections made to either the material or accounting documents. Errors during the posting of goods movements or invoice verification. System errors or bugs that lead to inconsistent data entries. Timing Issues: If transactions are processed in a way that leads to timing issues (e.g., posting a material document before the corresponding accounting document is updated), this can also lead to discrepancies.
Configuration Issues: Incorrect configuration in the material management or
Get instant SAP help. Sign up for our Free Essentials Plan.
FCMLHELP033
Not all relevant operation records satisfy the date selection.
What causes this issue? In order to understand the backgound of the present information message, please consider the following example: In period 5/2...
FCMLHELP032
Unexpected situation.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCMLHELP035
No continuity check possible for first ckmi1 record selected.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCMLHELP036
Operation value from ML-doc and ckmi1 record cannot be compared.
What causes this issue? The ckmi1 record currently processed belongs to an operation that was posted to the previous period or the previous year. ( &...
Click on this link to search all SAP messages.