How To Fix CMM_MEV_GEN_WL006 - Valuation result for &1 &2 &3 cannot be revaluated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Valuation result for &1 &2 &3 cannot be revaluated

What causes this issue?

The verification status of the valuation result was set to <LS>Postable
</> or to <LS>Non Postable</>.

System Response

In this case, the system does not allow you to revaluate the valuation
result.

How to fix this error?

Set the verification status of the valuation result to <LS>Not Started
</> or to <LS>Blocked</>.

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_WL006 - Valuation result for &1 &2 &3 cannot be revaluated ?

  The SAP error message CMM_MEV_GEN_WL006 indicates that a valuation result for a specific object (identified by the placeholders &1, &2, and &3) cannot be revaluated. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with Material Ledger or Inventory Valuation.
  Cause:
  The error can occur due to several reasons, including:
  
  Locked or Inconsistent Data: The valuation result may be locked or inconsistent due to ongoing processes or transactions that have not been completed.
  Incorrect Configuration: There may be configuration issues in the Material Ledger or valuation settings that prevent revaluation.
  Missing or Incorrect Master Data: The master data for the materials or cost objects may be incomplete or incorrect, leading to issues during revaluation.
  Period Closure: The accounting period may be closed, preventing any changes to valuation results.
  Authorization Issues: The user may not have the necessary authorizations to perform revaluation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Locking: Ensure that no other processes are locking the valuation result. You can check transaction codes like SM12 (for lock entries) to see if there are any locks on the relevant objects.
  Review Configuration: Verify the configuration settings in the Material Ledger and ensure that they are set up correctly for revaluation.
  Validate Master Data: Check the master data for the materials or cost objects involved. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Open Periods: If the accounting period is closed, you may need to open it temporarily to perform the revaluation. This should be done with caution and in accordance with your organization's policies.
  Check Authorizations: Ensure that the user attempting the revaluation has the necessary authorizations to perform this action. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CKM3N: Display Material Ledger Document
  CKMLCP: Material Ledger Closing
  CKMLREVAL: Revaluation of Material Ledger
  
  
  SAP Documentation: Review the official SAP documentation for Material Ledger and Inventory Valuation for more detailed information on configuration and processes.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.