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

SAP Error Message - Details

• 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.

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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 or related settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the Entry: Check if the entry (identified by &1) exists in the specified cycle (identified by &2) and the date range (from &3 to &4). You can do this by reviewing the relevant transaction logs or reports.
  
  
  Check Amounts: Ensure that the amounts for the specified entry are indeed zero. If they are not, investigate why they are not zero and correct the entries as necessary.
  
  
  Review Configuration: Look into the configuration settings for the controlling area or the specific cycle to ensure that they are set up correctly. This includes checking the settings for completed cycles and how amounts are handled.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  CJI3: Display actual line items for projects.
  
  
  
  SAP Notes: Check for any SAP Notes related to CMCB_MSG360 for additional insights or patches that may address known issues.
  
  
  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 root cause of the error and implement a solution to resolve it.