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How To Fix ML4HRUN127 - Delta of &1 between total &2 and &3 for Row Index &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ML4HRUN - Messages for New Actual Costing

  • Message number: 127

  • Message text: Delta of &1 between total &2 and &3 for Row Index &4

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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 ML4HRUN127 - Delta of &1 between total &2 and &3 for Row Index &4 ?

    The SAP error message ML4HRUN127 typically occurs in the context of handling data in the Material Ledger or during the execution of a Material Ledger run. This error indicates that there is a discrepancy in the delta values for a specific row index in the data being processed. Here’s a breakdown of the components of the error message:

    • Cause: The error arises when the delta value for a specific material or transaction does not match the expected total values. This can happen due to various reasons, such as:

      • Data inconsistencies or corruption in the Material Ledger.
      • Incorrect configuration or settings in the Material Ledger.
      • Issues during data entry or posting that lead to mismatched totals.
      • Changes in the underlying data that were not properly reflected in the Material Ledger.
    • Solution: To resolve this error, you can take the following steps:

      1. Check Data Consistency: Use transaction codes like CKMLCP (Material Ledger Closing) or CKMLRE (Material Ledger Reconciliation) to check for inconsistencies in the Material Ledger data.
      2. Review Configuration: Ensure that the configuration settings for the Material Ledger are correct. This includes checking the settings for valuation methods, currency settings, and other related configurations.
      3. Analyze the Data: Identify the specific row index mentioned in the error message and analyze the data for that index. Look for discrepancies in the total values and delta values.
      4. Reprocess the Data: If necessary, you may need to reprocess the data for the affected materials or transactions. This could involve reversing and re-posting transactions or running the Material Ledger closing process again.
      5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Related Information:

      • Ensure that you have the necessary authorizations to perform the checks and corrections in the Material Ledger.
      • It may be helpful to involve your SAP Basis or technical team if the issue persists, as they can assist with deeper analysis or system-level checks.
      • Regularly monitor and reconcile the Material Ledger to prevent such discrepancies from occurring in the future.

    If the problem continues after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.

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