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

CMM_MEV_GEN_WL108 - Overview

• 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

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.

CMM_MEV_GEN_WL108 - Details

• 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