How To Fix CMM_MEV_GEN_COM001 - Valuation key date must not be in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_COM -

• Message number: 001

• Message text: Valuation key date must not be in the future

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_COM001 - Valuation key date must not be in the future ?

  The SAP error message CMM_MEV_GEN_COM001 indicates that the valuation key date you are trying to use is set in the future. This error typically occurs in the context of materials management, costing, or valuation processes where a date is expected to be either today or in the past.
  Cause:
  
  Future Date Entry: The most common cause is that the user has inadvertently entered a date that is beyond the current date.
  System Configuration: In some cases, system settings or configurations may allow for future dates in certain contexts, but not in others.
  Data Migration or Uploads: If data is being uploaded or migrated into the system, future dates may have been included inadvertently.
  
  Solution:
  
  Check the Date: Verify the valuation key date you are entering. Ensure that it is set to today’s date or a past date.
  Adjust the Date: If you find that the date is indeed in the future, change it to a valid date (today or earlier).
  Review Input Logic: If this error occurs during a program or transaction that involves multiple entries, review the logic to ensure that future dates are not being generated or accepted.
  Consult Documentation: If you are unsure about the acceptable date ranges for your specific transaction or process, consult the relevant SAP documentation or help resources.
  System Settings: If you believe the system should allow future dates for your specific use case, consult with your SAP Basis or configuration team to review the settings.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using transaction codes related to material valuation, costing, or inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting, as restrictions may also lead to unexpected errors.
  Testing: If you are testing a new process or configuration, ensure that all parameters are set correctly and that you are using valid data.
  
  If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.