How To Fix CMM_MEV_GEN_WL008 - Valuation result for &1 &2 &3 is already contained in accrual document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Valuation result for &1 &2 &3 is already contained in accrual document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_WL008 - Valuation result for &1 &2 &3 is already contained in accrual document ?

  The SAP error message CMM_MEV_GEN_WL008 indicates that there is an attempt to create or process a valuation result for a specific object (identified by &1, &2, &3) that is already included in an accrual document. This typically occurs in the context of materials management or financial accounting when dealing with accruals and valuations.
  Cause:
  
  Duplicate Valuation Entry: The valuation result you are trying to process has already been recorded in an accrual document. This can happen if the same valuation is being processed multiple times.
  Incorrect Configuration: There may be issues with the configuration of the valuation or accrual processes in the system.
  Timing Issues: If the valuation is being processed in a batch job or during a period close, it may conflict with existing entries.
  
  Solution:
  
  Check Existing Accrual Documents: Review the existing accrual documents to confirm if the valuation result is indeed already recorded. You can use transaction codes like FB03 (Display Document) to view the details of the accrual documents.
  Avoid Duplicate Processing: Ensure that the valuation process is not being triggered multiple times for the same object. This may involve checking the logic in your batch jobs or processes that handle valuations.
  Adjust Configuration: If the issue is due to configuration, consult with your SAP functional team to review the settings related to accruals and valuations.
  Error Handling: Implement error handling in your processes to catch and manage such situations gracefully, preventing the system from attempting to process already recorded valuations.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMM1 (Create Accrual Document), CMM2 (Change Accrual Document), and CMM3 (Display Accrual Document).
  Documentation: Review SAP documentation related to accrual accounting and material valuation to understand the underlying processes better.
  Support: If the issue persists, 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 cause of the error and implement a solution to resolve it.