How To Fix CMM_MEV_GEN_UI015 - &1 of &2 valuation results successfully transferred to accrual documents

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 015

• Message text: &1 of &2 valuation results successfully transferred to accrual documents

What causes this issue?

A success message is displayed if all selected valuation results are
transferred completely to accrual documents.
A warning message is displayed if at least one valuation result cannot
be transferred to an accrual document.

System Response

Valuation results cannot be transferred successfully to accrual
documents in the following cases:
You have selected valuation results with verification status <LS>Not
started</>.
You have selected valuation results with verification status <LS>Blocked
</>.

How to fix this error?

Start by setting the status of the valuation results to <LS>Postable</>
or <LS>Non-Postable</>.

Procedure for System Administrators

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

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_UI015 - &1 of &2 valuation results successfully transferred to accrual documents ?

  The SAP error message CMM_MEV_GEN_UI015 typically indicates an issue related to the transfer of valuation results to accrual documents in the context of the SAP Controlling (CO) module, particularly in the area of Cost Management or Material Valuation. This error can arise during the process of transferring valuation results from the Material Ledger to the accrual documents.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as missing or incorrect entries in the valuation results.
  Configuration Issues: The configuration settings for the Material Ledger or the accrual accounting may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the valuation results and ensure that all necessary data is complete and accurate. Look for any missing entries or discrepancies.
  Review Configuration: Verify the configuration settings for the Material Ledger and accrual accounting. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transfer.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Transfer: If the issue is resolved, attempt to reprocess the transfer of valuation results to the accrual documents.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or CMM transactions related to Material Ledger and accruals.
  Documentation: Review SAP documentation related to Material Ledger and accrual accounting for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.