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Message type: E = Error
Message class: CMM_MEV_GEN_CUST - Period-end valuation: Messages for customizing
Message number: 006
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 sales 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>Sales and Distibution </>under
<LS>Period-End Valuation </>->
<DS:SIMG.MEV_V_CCODE_SD>Define SD-Specific Company-Code-Dependent
Settings</>.
Error message extract from SAP system. Copyright SAP SE.
CMM_MEV_GEN_CUST006
- Customizing for period-end valuation for company code &1 not found ?The SAP error message CMM_MEV_GEN_CUST006 indicates that there is a missing configuration for period-end valuation in the system for a specific company code. This error typically arises when the system attempts to perform a valuation process, such as during month-end or year-end closing, but cannot find the necessary customizing settings for the specified company code.
Cause:
- Missing Customizing Settings: The primary cause of this error is that the necessary customizing settings for period-end valuation have not been defined for the specified company code.
- Incorrect Company Code: The company code specified in the error message may not be correctly set up in the system.
- Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process that resulted in missing configurations.
Solution:
To resolve the error, follow these steps:
Check Customizing Settings:
- Navigate to the customizing transaction (SPRO) and check the settings for period-end valuation.
- Path: Controlling (CO) > Cost Object Controlling > Period-End Closing > Valuation > Define Valuation Methods.
- Ensure that the necessary valuation methods and settings are defined for the specific company code.
Define Valuation for Company Code:
- If the settings are missing, you will need to create or adjust the valuation settings for the company code in question.
- Make sure to include all relevant parameters, such as valuation methods, valuation areas, and any other necessary configurations.
Check Company Code Configuration:
- Verify that the company code is correctly configured in the system and that it is active.
- Path: Enterprise Structure > Definition > Financial Accounting > Edit, Copy, Delete, Check Company Code.
Transport Issues:
- If the settings were recently transported, check the transport logs for any errors or issues.
- Ensure that all necessary customizing settings have been successfully transported to the target system.
Consult Documentation:
- Review SAP documentation or notes related to period-end valuation for any additional requirements or steps that may be necessary.
Testing:
- After making the necessary adjustments, perform a test run of the valuation process to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the error message CMM_MEV_GEN_CUST006 and ensure that the period-end valuation process can be completed successfully for the specified company code.
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