How To Fix CMCB_MSG360 - No &1 exists in completed cycle &2 from &3 to &4; the amount must be zero

CMCB_MSG360 - Overview

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 360

• Message text: No &1 exists in completed cycle &2 from &3 to &4; the amount must be zero

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 CMCB_MSG360 - No &1 exists in completed cycle &2 from &3 to &4; the amount must be zero ?

  The SAP error message CMCB_MSG360 indicates that there is an issue with a specific cycle in the context of a financial or controlling process. This error typically arises when a transaction or entry is being processed, and the system expects a certain condition to be met regarding amounts in a completed cycle.
  
  Cause:
  The error message "No &1 exists in completed cycle &2 from &3 to &4; the amount must be zero" suggests that:
  
  Non-existent Entry: The system is looking for a specific entry (indicated by &1) in a completed cycle (indicated by &2) within a specified date range (from &3 to &4).
  Amount Condition: The system expects that the amount for this entry should be zero, but it is not, or the entry does not exist at all.
  
  This can occur due to:
  
  Incorrect data entry or posting.
  Missing or incomplete transactions that should have been recorded in the specified cycle.
  Configuration issues in the controlling module