How To Fix CMM_DEND012 - No values available for registering the transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No values available for registering the transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_DEND012 - No values available for registering the transaction ?

  The SAP error message CMM_DEND012 ("No values available for registering the transaction") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the registration of transactions in the context of project management or cost management.
  Cause:
  This error can arise due to several reasons, including:
  
  Missing Master Data: The required master data (like cost centers, internal orders, or projects) may not be set up correctly or may be missing.
  Incorrect Configuration: The configuration settings for the relevant controlling area or project may not be properly defined.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the necessary values to register the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Transaction Type Issues: The transaction type being used may not be valid or may not have been set up correctly in the system.
  
  Solution:
  To resolve the CMM_DEND012 error, you can take the following steps:
  
  
  Check Master Data:
  
  Ensure that all necessary master data (cost centers, internal orders, projects) is created and active.
  Verify that the master data is correctly assigned to the relevant controlling area.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the controlling area and ensure that they are set up correctly.
  Make sure that the relevant transaction types are configured properly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies.
  Use transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to review the data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the required data.
  Check the user roles and profiles to ensure they include the necessary permissions.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type being used is valid and has been set up correctly in the system.
  Check if the transaction type is active and properly linked to the relevant master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for 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 SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), CJI3 (for project reports), and others that may help in diagnosing the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CMM_DEND012 error in your SAP system.