How To Fix CMM_MEV_GEN_WL004 - Valuation result is erroneous

CMM_MEV_GEN_WL004 - Overview

• 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.

CMM_MEV_GEN_WL004 - Details

• 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