How To Fix CMM_MEV_GEN_WL012 - No item(s) calculated, use processing parameter Display Log for details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No item(s) calculated, use processing parameter Display Log for details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_WL012 - No item(s) calculated, use processing parameter Display Log for details ?

  The SAP error message CMM_MEV_GEN_WL012 indicates that no items were calculated during a specific processing run, and it suggests using the processing parameter "Display Log" for more details. This error typically occurs in the context of the SAP Controlling (CO) module, particularly in the area of cost management or material valuation.
  Cause:
  
  
  No Data Available: The most common cause is that there are no relevant items or data available for the calculation. This could be due to:
  
  No transactions recorded for the period.
  Incorrect selection criteria or filters applied during the processing run.
  Data not being posted to the relevant cost centers or internal orders.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the calculation from being executed properly.
  
  
  Processing Parameters: The parameters set for the processing run may not be appropriate, leading to no items being selected for calculation.
  
  
  Authorization Issues: Lack of necessary authorizations to view or process certain data can also lead to this error.
  
  
  Solution:
  
  
  Check the Log: Use the "Display Log" processing parameter to view detailed logs of the processing run. This will provide insights into why no items were calculated.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for the calculation are correct. Check the date ranges, cost centers, internal orders, and any other filters applied.
  
  
  Verify Data Posting: Confirm that relevant transactions have been posted to the system for the period in question. If no transactions exist, there will be nothing to calculate.
  
  
  Configuration Review: Check the configuration settings related to the calculation process. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Verify that the user executing the process has the necessary authorizations to access the relevant data.
  
  
  Test with Different Parameters: If applicable, try running the calculation with different parameters or in a different context to see if items are calculated.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for displaying cost center reports) or KOB1 (for displaying order reports) to check for posted data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., CO, MM) for additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.