How To Fix CMM_MEV_GEN_WL020 - Valuation result for &1 &2 &3 calculated


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 020

  • Message text: Valuation result for &1 &2 &3 calculated

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMM_MEV_GEN_WL020 - Valuation result for &1 &2 &3 calculated ?

    The SAP error message CMM_MEV_GEN_WL020 typically indicates that there is an issue with the valuation result for a specific material or product in the context of the SAP Controlling (CO) module, particularly in the area of Material Valuation or Costing.

    Cause:

    The error message CMM_MEV_GEN_WL020 is generally triggered when the system is unable to calculate or retrieve the valuation result for the specified material (indicated by placeholders &1, &2, &3). This can occur due to several reasons, including:

    1. Missing Master Data: The material master data may not be properly maintained or may be missing key information required for valuation.
    2. Incorrect Configuration: The configuration settings for material valuation or costing may not be set up correctly.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in the valuation area.
    4. Authorization Issues: The user may not have the necessary authorizations to access the valuation data for the specified material.
    5. System Errors: There could be temporary system errors or issues with the database that prevent the valuation from being calculated.

    Solution:

    To resolve the CMM_MEV_GEN_WL020 error, you can take the following steps:

    1. Check Material Master Data:

      • Ensure that the material master data for the specified material is complete and accurate. Check the valuation class, price control, and other relevant fields.
    2. Review Configuration Settings:

      • Verify the configuration settings for material valuation in the SAP system. Ensure that the valuation methods and settings are correctly defined.
    3. Validate Data Consistency:

      • Use transaction codes like CKM3 (Material Price Analysis) or CK11N (Create Cost Estimate) to check for inconsistencies in the valuation data. Correct any discrepancies found.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the valuation data. You may need to consult with your SAP security team to verify this.
    5. System Logs and Notes:

      • Check the system logs for any additional error messages or warnings that may provide more context about the issue. You can also search the SAP Notes database for any known issues related to this error message.
    6. Recalculate Valuation:

      • If the issue persists, you may need to recalculate the valuation for the material using transaction CK40N (Change Cost Estimate) or similar transactions.
    7. Consult SAP Support:

      • If none of the above steps resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant information about the context in which the error occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CK11N (Create Cost Estimate), and CKM3 (Material Price Analysis).
    • SAP Documentation: Review SAP documentation related to material valuation and costing for more detailed guidance on configuration and troubleshooting.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant