How To Fix CMM_MEV_GEN_WL104 - Valuation result for &1 &2 &3 not created; all quantities are 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Valuation result for &1 &2 &3 not created; all quantities are 0

What causes this issue?

The posted and anticipated amount is 0 after revaluation.

System Response

You cannot create the valuation result.

How to fix this error?

Valuation result will be created if the posted or anticipated quantity
is not initial.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_WL104 - Valuation result for &1 &2 &3 not created; all quantities are 0 ?

  The SAP error message CMM_MEV_GEN_WL104 indicates that a valuation result for a specific material (identified by &1, &2, &3) was not created because all quantities are zero. This typically occurs in the context of materials management and valuation processes, particularly when dealing with inventory or production orders.
  Cause:
  
  
  Zero Quantities: The most straightforward cause is that the system is attempting to create a valuation result for a material where all relevant quantities (e.g., stock, planned quantities, actual quantities) are zero. This can happen if:
  
  No stock exists for the material.
  The production order or process does not yield any output.
  The material was not properly received or recorded in the system.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the valuation area or valuation method that prevent the system from processing the valuation correctly.
  
  
  Data Entry Errors: There could be errors in data entry or missing data that lead to the system not recognizing any quantities.
  
  
  Solution:
  
  
  Check Material Stock: Verify the stock levels for the material in question. Use transaction codes like MMBE (Stock Overview) to check if there are any quantities available.
  
  
  Review Production Orders: If the error is related to a production order, check the order status and confirm that it has produced the expected quantities. Use transaction codes like CO03 (Display Production Order) to review the order details.
  
  
  Validate Configuration: Ensure that the valuation area and methods are correctly configured in the system. This may involve checking settings in the configuration menu (SPRO) under Material Management.
  
  
  Data Correction: If there are data entry errors, correct them. This may involve adjusting stock levels, correcting production order entries, or ensuring that all necessary transactions have been completed.
  
  
  Reprocess Valuation: After addressing the underlying issues, you may need to reprocess the valuation. This can often be done through the relevant transaction or program that handles valuation results.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MMBE: Stock Overview
  CO03: Display Production Order
  CMME: Valuation Results
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for materials management and valuation processes to understand how the system handles these scenarios.
  
  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 materials management for further assistance.