How To Fix CMM_DEND000 - &1


CMM_DEND000 - Overview

  • Message type: E = Error

  • Message class: CMM_DEND - Commodity management: end-of-day processing

  • Message number: 000

  • Message text: &1

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  • 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 CMM_DEND000 - &1 ?
    The SAP error message CMM_DEND000 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of cost management or cost center accounting. The error message often indicates that there is a problem with the data being processed, such as missing or incorrect information.
    
    Cause: Missing Data: The error may occur if required data for a cost center, internal order, or other controlling objects is missing. Incorrect Configuration: There may be configuration issues in the controlling area or related settings that prevent the system from processing the data correctly. Data Inconsistencies: Inconsistencies in master data or transactional data can lead to this error. Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
    Solution: Check Master Data: Ensure that all necessary master data (cost centers, internal orders, etc.) is correctly maintained and active. Review Configuration: Verify the configuration settings in the controlling area

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