How To Fix CMM_MEV_GEN_WL100 - Period-end valuation is not active for the selected company code(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Period-end valuation is not active for the selected company code(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_WL100 - Period-end valuation is not active for the selected company code(s) ?

  The SAP error message CMM_MEV_GEN_WL100 indicates that the period-end valuation is not active for the selected company code(s). This error typically arises in the context of the Controlling (CO) module, particularly when dealing with Material Ledger or Inventory Valuation processes.
  Cause:
  
  Inactive Period-End Valuation: The most common cause of this error is that the period-end valuation feature is not activated for the specified company code. This can happen if the configuration settings for the Material Ledger or Inventory Management have not been properly set up.
  Configuration Issues: There may be issues in the configuration settings related to the Material Ledger or the valuation methods that are not aligned with the requirements for the company code.
  Company Code Settings: The company code may not be set up to use the Material Ledger or may not have the necessary settings for period-end valuation.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Material Ledger Activation:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Company Code > Activate Material Ledger).
  Ensure that the Material Ledger is activated for the relevant company code.
  
  
  
  Activate Period-End Valuation:
  
  Navigate to the configuration settings for the Material Ledger.
  Go to SPRO > Controlling > Product Cost Controlling > Material Ledger > Activate Material Ledger.
  Ensure that the option for period-end valuation is activated for the company code in question.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the Material Ledger and ensure that all necessary parameters are correctly set.
  Verify that the valuation methods and currency settings are appropriate for the company code.
  
  
  
  Check for Open Periods:
  
  Ensure that the periods you are trying to process are open for posting. If the period is closed, you may need to open it or adjust your processing accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to Material Ledger and period-end valuation for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer occurs and that the period-end valuation can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Closing) and CKMLCP1 (Material Ledger Closing: Period-End Closing).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be applicable.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the required actions in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling and Material Ledger configurations.