How To Fix CMM_MEV_APPL_SD008 - Importe anticipado modificado de &1 &2 a &3 &4 en partición de factura

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_APPL_SD - Period-end valuation: SD specific messages

• Message number: 008

• Message text: Importe anticipado modificado de &1 &2 a &3 &4 en partición de factura

¿Qué causa este problema?

On the sales side, the period-end valuation is based on billing
documents. One billing document may consist of several valuation
results. You have set one valuation result to <LS>Postable</> and
another one to <LS>Non-Postable</>. When you create an accrual document,
for these valuation results, the system cancels the existing billing
document and creates two new ones; one for the <LS>Postable</> valuation
results, and one for the <LS>Non-Postable</> valuation results.
This is necessary from a technical point of view because one billing
document has to be completely transferred to one accrual document.
The creation of the new billing documents has resulted in values
different from those you had verified before. This is an exceptional
situation.

Respuesta del sistema

The system attaches this message to the corresponding valuation results
and sets them to <LS>Not Started</>.

¿Cómo arreglar este error?

Verify the valuation results again and set them to <LS>Postable </>or
<LS> Non-Postable</>. The warning message then vanishes and you can
process the valuation results as usual.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.