How To Fix CMCB_MSG427 - Cash budget document &1 created

CMCB_MSG427 - Overview

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 427

• Message text: Cash budget document &1 created

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_MSG427 - Cash budget document &1 created ?

  The SAP error message CMCB_MSG427 typically indicates that a cash budget document has been created successfully. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a cash budget document.
  
  Cause:
  
  The message is triggered when a cash budget document is generated in the system. It serves as a confirmation that the process has been completed without issues.
  
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to verify the details of the cash budget document that was created, you can do the following:
  
  Check Document Details: Use the appropriate transaction code (e.g., FBCJ for cash management) to view the details of the cash budget document.
  Review Logs: If you need to ensure that the document was created correctly, you can review any logs or reports related to cash management to confirm the accuracy