How To Fix CMM_MEV_APPL_SD008 - Montant de régul. modifié de &1 &2 à &3 &4 lors fractionnement de facture

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: Montant de régul. modifié de &1 &2 à &3 &4 lors fractionnement de facture

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.