How To Fix CM_EHENV_CDEF_CHK012 - Check for reached end of month was skipped on "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHENV_CDEF_CHK -

• Message number: 012

• Message text: Check for reached end of month was skipped on "&1"

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHENV_CDEF_CHK012 - Check for reached end of month was skipped on "&1" ?

  The SAP error message CM_EHENV_CDEF_CHK012 indicates that a check for the end of the month was skipped for a specific environment or context, denoted by "&1". This message typically arises in the context of the SAP Environment Management (EH) or related modules where end-of-month processing is critical for financial and operational reporting.
  Cause:
  
  Configuration Issues: The system may not be properly configured to perform end-of-month checks. This could be due to missing settings or parameters in the configuration.
  Process Interruption: The end-of-month check might have been interrupted or not executed due to prior errors or issues in the processing sequence.
  User Authorization: The user executing the process may not have the necessary authorizations to perform the end-of-month checks.
  System Settings: Certain system settings or flags may prevent the execution of the end-of-month checks.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to end-of-month processing in the relevant SAP modules. Ensure that all necessary parameters are set correctly.
  Review Logs: Check the application logs or system logs for any preceding errors that might have caused the end-of-month check to be skipped. This can provide insights into what went wrong.
  User Authorization: Verify that the user has the appropriate authorizations to execute the end-of-month checks. If not, adjust the user roles or permissions accordingly.
  Manual Execution: If the automatic check was skipped, consider manually executing the end-of-month process to ensure that all necessary checks are performed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to end-of-month processing in your specific SAP module (e.g., FI, CO).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that the end-of-month checks are performed as required.