Do you have any question about this error?
Message type: E = Error
Message class: CMM_MEV_GEN_CUST - Period-end valuation: Messages for customizing
Message number: 005
Message text: Customizing for period-end valuation for company code &1 not found
The system could not read Customizing for period-end valuation with
regards to purchasing for company code &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the required Customizing for <LS>Materials Management </>under
<LS>Period-End Valuation </>->
<DS:SIMG.MEV_V_CCODE_MM>Define MM-Specific Company-Code-Dependent
Settings</>.
Error message extract from SAP system. Copyright SAP SE.
CMM_MEV_GEN_CUST005
- Customizing for period-end valuation for company code &1 not found ?The SAP error message CMM_MEV_GEN_CUST005 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 transaction related to period-end closing processes, such as the Material Ledger or Inventory Valuation.
Cause:
The error occurs when the system cannot find the necessary customizing settings for the specified company code. This can happen due to several reasons:
- 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 properly imported or activated.
Solution:
To resolve the error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Easy Access screen and navigate to the following path:
SPRO -> SAP Reference IMG -> Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Period-End Closing -> Define Period-End Valuation
- Ensure that the period-end valuation settings for the specified company code are correctly defined.
Create/Update Configuration:
- If the settings do not exist, you will need to create them. Make sure to enter all required fields and save your changes.
- If the settings exist but are incomplete, update them as necessary.
Check Company Code:
- Verify that the company code you are working with is correctly set up in the system and is active.
Transport Issues:
- If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
Authorization:
- Ensure that you have the necessary authorizations to view and modify the customizing settings.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on configuring period-end valuation.
Related Information:
SPRO
for customizing, OMJ1
for managing company codes, and CKMLCP
for running the Material Ledger closing program.By following these steps, you should be able to resolve the error message CMM_MEV_GEN_CUST005 and ensure that the period-end valuation is properly configured for your company code.
Get instant SAP help. Start your 7-day free trial now.
CMM_MEV_GEN_CUST004
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 issu...
CMM_MEV_GEN_CUST003
No billing type for period-end reset of period-end posting &1 defined
What causes this issue? No billing type for period-end reset is assigned to the billing type for period-end posting.System Response The system canno...
CMM_MEV_GEN_CUST006
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 with regards to sales for company code &V1&.System Res...
CMM_MEV_GEN_CUST007
No default sales document type defined for delivery type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.