Message type: E = Error
Message class: CMM_MEV_GEN_COM -
Message number: 019
Message text: Period-end valuation is switched off
The report or transaction cannot be executed, because period-end
valuation is switched off.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The functionality can be activated by activating business functions
LOG_MM_COMMODITY_02 or LOG_SD_COMMODITY_02.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CMM_MEV_GEN_COM019 indicates that the period-end valuation is switched off in the system. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with Material Ledger or Inventory Management processes.
Cause: The error occurs when the system is configured not to perform period-end valuation for materials. This can happen due to several reasons: Configuration Settings: The settings in the Material Ledger or the controlling area may not be configured to allow for period-end valuation. Material Master Settings: The material master records may not be set up to allow for period-end valuation. Transaction Settings: The specific transaction or process being executed may not be set up to handle period-end valuation.
Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the configuration settings in the SAP system (Transaction SPRO). Navigate to Controlling -> Material Ledger -> Settings for Material Ledger. Ensure that the period-end valuation is activated for
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