How To Fix CMM_MEV_GEN_CUST004 - Customizing for period-end valuation for company code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_CUST - Period-end valuation: Messages for customizing

• Message number: 004

• Message text: Customizing for period-end valuation for company code &1 not found

What causes this issue?

The system could not read Customizing for period-end valuation for
company code &V1&.

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?

Maintain the Customizing activity <LS>Define Settings Dependent on
Company Codes </> either under <LS>Materials Management </>or under
<LS>Sales and Distribution</>.

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_CUST004 - Customizing for period-end valuation for company code &1 not found ?

  The SAP error message CMM_MEV_GEN_CUST004 indicates that there is a missing configuration for period-end valuation for a specific company code in the system. This error typically arises during the execution of a process that requires period-end valuation, such as closing activities in financial accounting or controlling.
  Cause:
  The error is caused by the absence of necessary customizing settings for the specified company code. This can happen due to:
  
  Missing Configuration: The period-end valuation settings for the company code have not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up for period-end valuation.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  To resolve the error, you need to ensure that the period-end valuation is properly configured for the specified company code. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and navigate to the customizing settings. You can do this by entering transaction code SPRO.
  
  
  
  Navigate to the Relevant Path:
  
  Follow the path: Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Period-End Closing -> Valuation.
  
  
  
  Check Configuration:
  
  Look for the settings related to period-end valuation. Ensure that there is an entry for the company code in question.
  If there is no entry, you will need to create one. This typically involves defining the valuation method, the valuation area, and other relevant parameters.
  
  
  
  Create or Adjust Settings:
  
  If necessary, create a new entry for the company code or adjust existing settings to ensure they meet the requirements for period-end valuation.
  
  
  
  Transport Requests:
  
  If the configuration was supposed to be transported from another system, check the transport requests to ensure that they were successfully imported.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (for configuring the material ledger) and CKMLCP (for actual costing).
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring period-end valuation.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the CMM_MEV_GEN_CUST004 error and ensure that your period-end valuation is correctly configured for the specified company code.