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Message type: E = Error
Message class: CMM_MEV_GEN_WL - Period-End Valuation: Worklist
Message number: 022
Message text: Verification status is not correct
You selected valuation results with a verification status <LS>Not
Started</> or <LS>Blocked</> and tried to create accrual documents.
In this case, the system cannot transfer the valuation result
successfully into accrual documents.
Before you execute the <LS>Create Accrual Document</>, make sure that
the selected valuation results have either <LS>Postable</> or <LS>Not
Postable</> as their verification status.
If a delivery item with a batch split created subitems, the system
ensures that the valuation results of the subitems of one delivery item
have an identical verification status. Set the verification status for
all these particular valuation results to <LS>Postable</> or
<LS>Non-Postable</>.
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.
CMM_MEV_GEN_WL022
- Verification status is not correct ?The SAP error message CMM_MEV_GEN_WL022 indicates that there is an issue with the verification status of a worklist item in the context of the SAP Controlling (CO) module, particularly related to the Management of Engineering Change (CMM) or similar processes. This error typically arises when the system detects that the verification status of a worklist item does not match the expected status for processing.
Causes:
- Incorrect Status Assignment: The worklist item may have been assigned an incorrect verification status that does not align with the expected workflow or process.
- Data Inconsistency: There may be inconsistencies in the data related to the worklist item, such as missing or incorrect entries in the database.
- Workflow Issues: The workflow associated with the worklist item may not have been completed correctly, leading to an incorrect status.
- Authorization Issues: The user may not have the necessary authorizations to change or verify the status of the worklist item.
Solutions:
- Check Verification Status: Review the verification status of the worklist item in question. Ensure that it is set to the correct status as per the business process requirements.
- Data Validation: Validate the data associated with the worklist item. Look for any missing or incorrect entries that may need to be corrected.
- Workflow Review: If applicable, review the workflow associated with the worklist item to ensure that all steps have been completed correctly.
- User Authorizations: Ensure that the user attempting to process the worklist item has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the CMM module and the handling of worklist items.
- SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
Related Information:
CMM1
, CMM2
, or any other related transaction codes for managing worklists.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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