How To Fix CMM_MEV_GEN_UI018 - Select a valuation result first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMM_MEV_GEN_UI - UI Message Class

  • Message number: 018

  • Message text: Select a valuation result first

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMM_MEV_GEN_UI018 - Select a valuation result first ?

    The SAP error message CMM_MEV_GEN_UI018: Select a valuation result first typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Material Valuation or Costing scenarios. This error indicates that the system expects the user to select a valuation result before proceeding with further actions.

    Cause:

    1. No Selection Made: The user has not selected any valuation result from the list or table provided in the interface.
    2. Incorrect Navigation: The user may have navigated to a function or screen that requires a prior selection but did not make one.
    3. Data Availability: There may be no available valuation results to select from, possibly due to data not being generated or processed correctly.

    Solution:

    1. Select a Valuation Result: Ensure that you select a valuation result from the list or table before attempting to proceed. Look for checkboxes or selection options next to the valuation results.
    2. Check Data Availability: If no valuation results are available, verify that the necessary data has been processed correctly. This may involve checking previous steps in the costing or valuation process.
    3. Refresh the Screen: Sometimes, refreshing the screen or reloading the data can help in case the system did not display the latest results.
    4. Review User Permissions: Ensure that you have the necessary permissions to view and select valuation results. Lack of permissions can sometimes lead to incomplete data being displayed.
    5. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working on for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to Material Valuation or Costing, such as CK11N (Create Material Cost Estimate) or CK40N (Change Material Cost Estimate).
    • SAP Notes: Check for any SAP Notes that may address known issues or bugs related to this error message.
    • User Training: If this error is common among users, consider providing training or documentation to help them understand the process and avoid this error in the future.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.

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