How To Fix CMM_MEV_GEN_WL002 - Goods receipt / delivery item(s)calculated: &1 successfully &2 with error

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_WL - Period-End Valuation: Worklist

• Message number: 002

• Message text: Goods receipt / delivery item(s)calculated: &1 successfully &2 with error

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_WL002 - Goods receipt / delivery item(s)calculated: &1 successfully &2 with error ?

  The SAP error message CMM_MEV_GEN_WL002 typically indicates that there was an issue during the processing of a goods receipt or delivery item. The message suggests that while the system was able to calculate certain aspects of the goods receipt or delivery, there were errors that prevented the process from completing successfully.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the goods receipt or delivery item, such as incorrect material numbers, quantities, or unit of measure.
  Configuration Issues: The system configuration for the materials management module may not be set up correctly, leading to errors during processing.
  Missing Master Data: Required master data (like vendor, material master, or purchasing info records) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt or delivery processing.
  System Bugs: There could be bugs or issues in the SAP system that are causing the error.
  
  Solution:
  
  Check Data: Review the data for the goods receipt or delivery item. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the materials management module to ensure they are set up correctly for the specific transaction.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained in the system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or VL01N (Create Outbound Delivery) to navigate the system effectively.
  Documentation: Review SAP documentation related to goods receipt and delivery processing for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.