How To Fix CMM_MEV_APPL_SD001 - No period-end posting created for delivery item &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: No period-end posting created for delivery item &1 &2

What causes this issue?

The period-end valuation for a delivery item could not be executed
successfully. The root cause of the error could not be identified.

System Response

The system issues this more general error message as a fallback.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_APPL_SD001 - No period-end posting created for delivery item &1 &2 ?

  The SAP error message CMM_MEV_APPL_SD001 with the description "No period-end posting created for delivery item &1 &2" typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly during the period-end closing process. This error indicates that the system was unable to create a period-end posting for a specific delivery item.
  Causes:
  
  Incomplete Delivery Processing: The delivery item may not have been fully processed or may be in a status that prevents period-end postings.
  Missing Configuration: There may be missing or incorrect configuration settings in the system related to period-end closing for deliveries.
  Open Items: There could be open items or pending transactions associated with the delivery that need to be resolved before period-end postings can be created.
  Document Status: The delivery document might be in a status that does not allow for period-end processing (e.g., it might be blocked or not fully billed).
  Custom Logic: Custom enhancements or user exits may be affecting the standard behavior of the period-end closing process.
  
  Solutions:
  
  Check Delivery Status: Verify the status of the delivery item in question. Ensure that it is fully processed and that there are no outstanding issues.
  Review Configuration: Check the configuration settings for period-end closing in the SAP system. Ensure that all necessary settings are correctly defined.
  Resolve Open Items: Investigate any open items or pending transactions related to the delivery. Clear any issues that may be preventing the posting.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any detailed error messages or logs that can provide more context on why the posting failed.
  Consult Documentation: Review SAP documentation or notes related to period-end closing in SD to ensure compliance with best practices.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Delivery), VL03N (Display Delivery), and others that may help in analyzing the delivery status.
  SAP Notes: Search for SAP Notes related to the error message or period-end closing in SD for any known issues or patches.
  User Exits and Enhancements: If custom logic is involved, review any user exits or enhancements that may impact the period-end posting process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.