How To Fix CMM_MEV_APPL_SD003 - Valuation result could not be updated for period-end posting 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: 003

  • Message text: Valuation result could not be updated for period-end posting item &1 &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMM_MEV_APPL_SD003 - Valuation result could not be updated for period-end posting item &1 &2 ?

    The SAP error message CMM_MEV_APPL_SD003, which states "Valuation result could not be updated for period-end posting item &1 &2," typically occurs in the context of period-end closing processes, particularly in the area of inventory valuation or cost accounting. This error indicates that the system was unable to update the valuation results for a specific posting item during the period-end closing process.

    Causes:

    1. Missing or Incomplete Data: The posting item may not have all the necessary data or may be incomplete, preventing the valuation from being updated.
    2. Locked Period: The period for which the valuation is being updated may be locked, either due to ongoing processes or because it has been closed.
    3. Configuration Issues: There may be configuration issues in the system related to valuation methods or settings that prevent the update.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the update.
    5. Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.

    Solutions:

    1. Check Data Completeness: Ensure that all necessary data for the posting item is complete and accurate. This includes checking for missing entries in related tables.
    2. Unlock the Period: If the period is locked, you may need to unlock it or wait until the ongoing processes are completed. Consult with your finance team to determine if this is appropriate.
    3. Review Configuration: Check the configuration settings related to valuation in the SAP system. Ensure that the valuation methods and settings are correctly defined.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the valuation update. If not, work with your security team to obtain the required permissions.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues, such as database locks or inconsistencies.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like MB51 (Material Document List) or CKM3N (Display Material Price) to analyze the relevant documents and postings.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation related to period-end closing and inventory valuation for best practices and guidelines.

    If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.

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