How To Fix FCMLHELP034 - Different operation quantity in ckmi1 record and acc. document.

FCMLHELP034 - Overview

• Message type: E = Error

• Message class: FCMLHELP - HelpDesk

• Message number: 034

• Message text: Different operation quantity in ckmi1 record and acc. document.

What causes this issue?

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&.

System Response

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.)

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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