How To Fix CMM_LREV005 - &1 &2 processed with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_LREV - Revaluation of Logistics Documents

• Message number: 005

• Message text: &1 &2 processed with errors

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_LREV005 - &1 &2 processed with errors ?

  The SAP error message CMM_LREV005 typically indicates that there was an issue during the processing of a specific document or transaction related to the Logistics Execution (LE) module, particularly in the context of handling returns or deliveries. The message format usually includes placeholders (&1 and &2) that represent specific identifiers, such as document numbers or item numbers, which can help you identify the exact transaction that encountered the error.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Inconsistencies: There may be missing or incorrect data in the document being processed.
  Configuration Issues: The system may not be properly configured to handle the specific type of transaction.
  Authorization Problems: The user may not have the necessary permissions to process the document.
  System Errors: There could be a temporary system issue or bug affecting the processing of the document.
  
  Solution:
  To resolve the CMM_LREV005 error, you can follow these steps:
  
  
  Check the Document: Review the document or transaction associated with the error (using the identifiers in &1 and &2). Look for any missing or incorrect data.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  
  
  Configuration Review: Ensure that the relevant configuration settings in the SAP system are correct. This may involve checking settings related to returns processing, delivery processing, or other relevant areas.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Consult Documentation: Refer to SAP Notes or the SAP Help Portal for any known issues or additional guidance related to this error message.
  
  
  Testing: If changes are made, test the process again to see if the error persists.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others that may be related to the processing of deliveries and returns.
  SAP Notes: Search for specific SAP Notes related to CMM_LREV005 for any patches or updates that may address the issue.
  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 the root cause of the error and implement a solution to resolve it.