How To Fix CMM_MEV_APPL_SD008 - Abgrenzungsbetrag geändert von &1 &2 zu &3 &4 bei Fakturasplit

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_APPL_SD - Period-end valuation: SD specific messages

• Message number: 008

• Message text: Abgrenzungsbetrag geändert von &1 &2 zu &3 &4 bei Fakturasplit

Was verursacht dieses Problem?

On the sales side, the period-end valuation is based on billing
documents. One billing document may consist of several valuation
results. You have set one valuation result to <LS>Postable</> and
another one to <LS>Non-Postable</>. When you create an accrual document,
for these valuation results, the system cancels the existing billing
document and creates two new ones; one for the <LS>Postable</> valuation
results, and one for the <LS>Non-Postable</> valuation results.
This is necessary from a technical point of view because one billing
document has to be completely transferred to one accrual document.
The creation of the new billing documents has resulted in values
different from those you had verified before. This is an exceptional
situation.

Systemantwort

The system attaches this message to the corresponding valuation results
and sets them to <LS>Not Started</>.

Wie behebe ich diesen Fehler?

Verify the valuation results again and set them to <LS>Postable </>or
<LS> Non-Postable</>. The warning message then vanishes and you can
process the valuation results as usual.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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