How To Fix CMM_MEV_GEN_WL011 - Valuation result cannot be transferred to accrual document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Valuation result cannot be transferred to accrual document

What causes this issue?

You tried to transfer a valuation result into an accrual document. The
status of the valuation result does not allow this.

System Response

You cannot transfer the valuation result into an accrual document.

How to fix this error?

Change the status of the valuation result.

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_WL011 - Valuation result cannot be transferred to accrual document ?

  The SAP error message CMM_MEV_GEN_WL011, which states "Valuation result cannot be transferred to accrual document," typically occurs in the context of the Controlling (CO) module, particularly when dealing with accruals and valuation results in the context of Material Management (MM) or Financial Accounting (FI).
  Causes:
  
  Missing or Incorrect Configuration: The configuration for the valuation area or the relevant account determination may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the valuation result, such as missing or incorrect entries in the relevant tables.
  Document Type Issues: The document type used for the accrual may not be compatible with the valuation result being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the accrual document.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the valuation area and ensure that all necessary settings are correctly defined. This includes checking the account determination settings.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies. Ensure that all necessary data is present and correct.
  Document Type Verification: Verify that the document type used for the accrual is appropriate for the valuation result. You may need to adjust the document type settings.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify accrual documents. This can be checked in transaction SU53 or by consulting with your security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CMM1: For managing accruals.
  CMM2: For viewing accruals.
  SE11/SE16: For checking table entries.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to accrual accounting and valuation methods to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further investigation.