How To Fix CMM_MEV_GEN_WL007 - Entry &1 &2 &3 is not consistent and cannot be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Entry &1 &2 &3 is not consistent and cannot be processed

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_WL007 - Entry &1 &2 &3 is not consistent and cannot be processed ?

  The SAP error message CMM_MEV_GEN_WL007, which states "Entry &1 &2 &3 is not consistent and cannot be processed," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Material Ledger or other related functionalities. This error indicates that there is an inconsistency in the data that prevents the system from processing the specified entry.
  Causes:
  
  Data Inconsistency: The entry referenced by the parameters (&1, &2, &3) may have missing or incorrect data. This could be due to incorrect postings, missing master data, or inconsistencies in the configuration.
  Master Data Issues: The material master, cost center, or other related master data may not be set up correctly or may be missing.
  Document Flow Issues: There may be issues with the document flow, such as missing documents or incorrect document types.
  Configuration Errors: Incorrect configuration settings in the system related to the Material Ledger or controlling area could lead to inconsistencies.
  
  Solutions:
  
  Check the Entry: Review the specific entry indicated by the error message. Look for any missing or incorrect data in the relevant documents or master data.
  Validate Master Data: Ensure that all necessary master data (e.g., material master, cost centers, etc.) is correctly set up and consistent.
  Review Document Flow: Check the document flow for the entry in question. Ensure that all related documents are present and correctly linked.
  Run Consistency Checks: Use SAP transaction codes such as CKMLCP (for Material Ledger) or other relevant tools to run consistency checks and identify issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3N (Material Ledger) or KSB1 (Cost Centers) to analyze the data related to the error.
  SAP Documentation: Review SAP documentation related to the Material Ledger and controlling processes for best practices 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.