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Message type: E = Error
Message class: FINS_ML_MIG - Messages for S/4HANA Material Ledger Migration
Message number: 010
Message text: CKMLHD-entries do not exist for following records:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_ML_MIG010
- CKMLHD-entries do not exist for following records: ?The SAP error message FINS_ML_MIG010 indicates that there are no entries in the CKMLHD table for the records being processed. This error typically arises during the migration or conversion processes related to Material Ledger (ML) in SAP, particularly when you are trying to migrate data from a previous system or during a system upgrade.
Cause:
- Missing Data: The most common cause is that the required entries in the CKMLHD table (which stores header data for Material Ledger) do not exist for the materials or periods being processed.
- Incorrect Configuration: The Material Ledger may not be properly configured, or the necessary settings for the migration process may not be in place.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the required entries.
- Migration Process Issues: If you are running a migration process, it is possible that the previous steps did not complete successfully, leading to missing entries.
Solution:
- Check CKMLHD Table: Verify if the entries for the relevant materials and periods exist in the CKMLHD table. You can do this by executing a SQL query or using transaction codes like SE16 or SE11 to view the table contents.
- Review Migration Steps: If you are in the process of migrating data, review the previous steps to ensure that all necessary data has been migrated correctly. Ensure that the Material Ledger was activated and that all relevant data was transferred.
- Configuration Check: Ensure that the Material Ledger is properly configured in your system. Check the settings in the configuration for Material Ledger (transaction code SPRO).
- Data Consistency Check: Run data consistency checks to identify any discrepancies in the data that may be causing the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are performing. There may be specific instructions or prerequisites that need to be followed.
- SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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