How To Fix CMM_MEV_GEN_WL010 - Status of valuation result cannot be changed based on its current state


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 010

  • Message text: Status of valuation result cannot be changed based on its current state

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMM_MEV_GEN_WL010 - Status of valuation result cannot be changed based on its current state ?

    The SAP error message CMM_MEV_GEN_WL010 indicates that the status of a valuation result cannot be changed due to its current state. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with valuation results in the context of Material Ledger or other valuation processes.

    Cause:

    The error can occur due to several reasons:

    1. Incorrect Status: The valuation result may be in a status that does not allow for changes. For example, if the valuation has already been posted or finalized, it may be locked for further changes.
    2. Dependencies on Other Processes: There may be dependencies on other processes or transactions that need to be completed before the status can be changed.
    3. Configuration Issues: There may be configuration settings in the system that restrict the ability to change the status of valuation results.
    4. User Authorizations: The user may not have the necessary authorizations to change the status of the valuation result.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Current Status: Review the current status of the valuation result. Ensure that it is in a state that allows for changes. If it is finalized or posted, you may need to reverse or adjust those transactions first.
    2. Review Dependencies: Check if there are any dependent processes that need to be completed. For example, ensure that all related postings or adjustments have been made.
    3. Configuration Review: Consult with your SAP configuration team to review the settings related to valuation results. Ensure that the configuration allows for the desired changes.
    4. User Authorizations: Verify that the user attempting to make the change has the necessary authorizations. If not, work with your security team to grant the appropriate permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3N (Material Ledger: Display Material Price) or CKM4N (Material Ledger: Display Material Price History) to analyze valuation results.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have already taken.

    By following these steps, you should be able to identify the cause of the error and implement a solution to change the status of the valuation result as needed.

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