How To Fix CMM_MEV_GEN_COM019 - Period-end valuation is switched off

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_COM -

• Message number: 019

• Message text: Period-end valuation is switched off

What causes this issue?

The report or transaction cannot be executed, because period-end
valuation is switched off.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The functionality can be activated by activating business functions
LOG_MM_COMMODITY_02 or LOG_SD_COMMODITY_02.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_COM019 - Period-end valuation is switched off ?

  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 the relevant controlling area and material types.
  
  
  
  Review Material Master:
  
  Check the material master records (Transaction MM03) for the materials involved.
  Ensure that the valuation type and other relevant settings are correctly configured to allow for period-end valuation.
  
  
  
  Transaction Settings:
  
  Review the specific transaction or process you are trying to execute. Ensure that it is designed to handle period-end valuation.
  If necessary, consult the documentation or help resources for the specific transaction to understand its requirements.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Material Ledger: This is a sub-module in SAP that allows for multiple valuations of materials and is essential for companies that need to manage inventory and costs effectively.
  Period-End Closing: This is a critical process in financial accounting and controlling, where all transactions for a period are finalized, and valuations are updated.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.