How To Fix CMM_MEV_GEN_WL108 - Finalize accrual document &1 &2 before going to period &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Finalize accrual document &1 &2 before going to period &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_WL108 - Finalize accrual document &1 &2 before going to period &3 ?

  The SAP error message CMM_MEV_GEN_WL108 indicates that there are pending accrual documents that need to be finalized before you can proceed to the specified period. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and period-end closing activities.
  Cause:
  The error arises when:
  
  There are one or more accrual documents that have not been finalized (i.e., they are still in a draft or incomplete status).
  The system is trying to close or move to a new period (period &3) while there are outstanding accruals that need to be addressed.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify Pending Accrual Documents:
  
  Use transaction codes such as CMM1 (for accruals) or CMM2 (for adjustments) to check for any accrual documents that are not finalized.
  You can also use reports or queries to list all accrual documents for the relevant period.
  
  
  
  Finalize Accrual Documents:
  
  Review the identified accrual documents and ensure that all necessary information is complete.
  Finalize the accrual documents by changing their status to "finalized" or "posted" as required. This may involve posting the documents or making necessary adjustments.
  
  
  
  Check for Errors:
  
  If there are issues with specific accrual documents, resolve any errors or discrepancies that may be preventing them from being finalized.
  
  
  
  Retry Period Closing:
  
  Once all accrual documents are finalized, attempt to close the period again.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CMM1: Create Accrual Document
  CMM2: Change Accrual Document
  CMM3: Display Accrual Document
  CMM4: Accrual Document Overview
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing accruals and period-end closing processes.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify accrual documents.
  
  
  Consulting SAP Notes: If the issue persists, check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  By following these steps, you should be able to resolve the error and proceed with your period-end closing activities in SAP.