How To Fix CMM_MEV_GEN_WL017 - Finalize PEV for doc. &1 &2 (valuated on &3) before going to period &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Finalize PEV for doc. &1 &2 (valuated on &3) before going to period &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_WL017 - Finalize PEV for doc. &1 &2 (valuated on &3) before going to period &4 ?

  The SAP error message CMM_MEV_GEN_WL017 indicates that there is an issue with the finalization of a Planned Event Value (PEV) for a specific document before moving to a new period. This error typically arises in the context of the Controlling (CO) module, particularly when dealing with internal orders, projects, or other cost objects that require proper closure before the period can be changed.
  Cause:
  The error occurs when:
  
  There are unfinalized PEVs for the specified document (identified by &1 and &2).
  The PEVs are still valuated for the current period (&3), and the system is preventing the transition to the next period (&4) until these PEVs are finalized.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Document: Identify the document referenced in the error message (using &1 and &2). This could be an internal order, project, or another cost object.
  
  
  Review PEVs: Access the relevant transaction (such as CJI3 for project reports or KO03 for internal orders) to review the Planned Event Values associated with the document. Look for any PEVs that are not finalized.
  
  
  Finalize PEVs: If you find any unfinalized PEVs, you need to finalize them. This can typically be done through the transaction that allows you to finalize or close PEVs. Ensure that all necessary data is entered and that the PEVs are correctly valuated.
  
  
  Check for Dependencies: Ensure that there are no dependencies or open items that might prevent the finalization of the PEVs. This could include open commitments or unposted transactions.
  
  
  Re-attempt Period Change: Once all PEVs are finalized, you can attempt to change the period again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), KO03 (Display Order), or CJI5 (Project Actual/Plan/Variance).
  Authorization: Ensure you have the necessary authorizations to finalize PEVs and change periods.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling PEVs and period-end closing processes.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.