How To Fix CMM_MEV_GEN_WL004 - Valuation result is erroneous

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Valuation result is erroneous

What causes this issue?

The valuation result is erroneous.

System Response

The valuation result was formerly contained in an accrual document with
document category <ZK>No FI relevance</>, that was dissolved in the
meantime.

How to fix this error?

If you revaluate the valuation result with the <LS>Revaluate</> function
successfully, you have the following possibilities:
You can set the valuation result to postable. In this case the <LS>
Create Accrual Document</> function transfers the valuation result to an
accrual document with document category <LS>Standard</>.
You can set the valution result to non-postable. In this case the <LS>
Create Accrual Document</> function transfers the valuation result to an
accrual document with document category <LS>No FI relevance</> as it has
been.

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_WL004 - Valuation result is erroneous ?

  The SAP error message CMM_MEV_GEN_WL004, which states "Valuation result is erroneous," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Material Valuation or Costing. This error indicates that there is an issue with the valuation results of a material or a cost object, which can arise from various reasons.
  Causes:
  
  Incorrect Configuration: There may be issues with the configuration settings in the Material Ledger or Costing settings.
  Data Inconsistencies: Inconsistencies in master data (like material master, cost center, or internal orders) can lead to erroneous valuation results.
  Missing or Incorrect Valuation Data: If the valuation data for a material is missing or incorrectly maintained, it can cause this error.
  Currency Issues: Problems with currency conversion or exchange rates can also lead to valuation errors.
  Posting Errors: Incorrect postings in the system, such as wrong account assignments or incorrect document types, can lead to valuation discrepancies.
  Period Closing Issues: If the period is closed and there are still open transactions that need to be processed, it can lead to valuation errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Material Ledger and Costing to ensure they are set up correctly.
  Validate Master Data: Ensure that all relevant master data (material master, cost centers, etc.) is accurate and complete.
  Review Valuation Data: Check the valuation data for the affected materials to ensure it is correctly maintained.
  Currency Settings: Verify the currency settings and exchange rates to ensure they are correct and up to date.
  Analyze Posting Documents: Review the relevant posting documents for any discrepancies or errors in account assignments.
  Open Periods: If applicable, check if the period is closed and if there are any transactions that need to be processed before closing the period.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like CKM3N (Material Price Analysis) or CK11N (Create Cost Estimate) to analyze the costing and valuation results.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Consult Documentation: Refer to SAP documentation or help guides for detailed information on Material Ledger and Costing processes.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.