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