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Message type: E = Error
Message class: CCMM - Message Class for A&D CCM
Message number: 131
Message text: At least one error occurred during attempted PM/MM posting
While trying to process the combined PM/MM update, the system delivered
at least one message with a grave error.
The process is terminated. The system cannot save your entries.
View the application log and verify all error messages. You have to
correct the error before you can save the PM/MM postings. Save your
entries to start the removal or installation process.
Error message extract from SAP system. Copyright SAP SE.
CCMM131
- At least one error occurred during attempted PM/MM posting ?The SAP error message CCMM131 indicates that there was an issue during the attempted posting in the Plant Maintenance (PM) or Materials Management (MM) module. This error typically arises when there are inconsistencies or issues with the data being processed, which prevents the system from completing the posting.
Causes of CCMM131 Error
- Data Inconsistencies: There may be missing or incorrect data in the master records (e.g., material master, equipment master) or transaction data.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting.
- Configuration Issues: Incorrect configuration settings in the PM or MM modules can lead to posting errors.
- Account Determination Issues: Problems with account determination settings can prevent the system from finding the correct accounts for posting.
- Open Purchase Orders: If there are open purchase orders that are not properly closed or have discrepancies, it can lead to posting errors.
- Stock Issues: If there are issues with stock levels, such as negative stock or stock not being available, it can cause posting failures.
Solutions to CCMM131 Error
- Check Error Log: Review the detailed error log to identify the specific issue causing the error. You can usually find this in the transaction where the error occurred or by using transaction codes like
SLG1
(Application Log).- Validate Data: Ensure that all required fields are filled out correctly and that the data being posted is valid. Check for missing or incorrect entries in the relevant master data.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
- Configuration Review: Check the configuration settings in the PM and MM modules to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP Basis team.
- Account Determination: Ensure that the account determination settings are correct. This may involve checking the configuration for account assignment in the relevant transaction.
- Check Purchase Orders: Review any open purchase orders related to the transaction and ensure they are properly closed or adjusted.
- Stock Availability: Check stock levels and ensure that there are no issues with negative stock or stock not being available for the transaction.
Related Information
IW31
(Create PM Order), IW32
(Change PM Order), MB1A
(Goods Withdrawal), and MB1B
(Transfer Posting) to understand where the error might be occurring.If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation and resolution.
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