How To Fix CMM_MEV_GEN_COM017 - Reset date and valuation key date have to be in the same period

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_COM -

• Message number: 017

• Message text: Reset date and valuation key date have to be in the same period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_COM017 - Reset date and valuation key date have to be in the same period ?

  The SAP error message CMM_MEV_GEN_COM017 indicates that there is a mismatch between the reset date and the valuation key date in a process, typically related to the management of materials or inventory valuation. This error usually arises in the context of inventory management or material valuation processes, such as during the execution of a transaction that involves resetting or adjusting inventory values.
  Cause:
  The error occurs when:
  
  The reset date and the valuation key date are not in the same period. For example, if the reset date is in one fiscal period (e.g., January) and the valuation key date is in another (e.g., February), the system will throw this error.
  This can happen due to incorrect data entry or configuration settings in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the reset date and the valuation key date you are using. Ensure that both dates fall within the same fiscal period.
  
  
  Adjust Dates: If the dates are not in the same period, adjust either the reset date or the valuation key date so that they align within the same period.
  
  
  Review Configuration: If this error occurs frequently, review the configuration settings related to material valuation and inventory management to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling valuation and reset processes.
  
  
  Test in a Sandbox: If possible, replicate the scenario in a test or sandbox environment to understand the behavior and ensure that the solution works without impacting production data.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIRO (Invoice Verification), MIGO (Goods Movement), or others related to inventory management.
  Fiscal Year Variant: Understand the fiscal year variant settings in your SAP system, as these can affect how periods are defined and how dates are validated.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the actions related to inventory valuation.
  
  By following these steps, you should be able to resolve the CMM_MEV_GEN_COM017 error and proceed with your inventory management tasks in SAP.