How To Fix CMM_LREV006 - Item &1 processed succesfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_LREV - Revaluation of Logistics Documents

• Message number: 006

• Message text: Item &1 processed succesfully

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_LREV006 - Item &1 processed succesfully ?

  The SAP error message CMM_LREV006 indicates that an item has been processed successfully, but it may not be an error in the traditional sense. Instead, it is more of an informational message that confirms the successful processing of a specific item in the context of a particular transaction or operation.
  Cause:
  
  The message is typically generated during the processing of a logistics or inventory-related transaction, such as a goods movement, inventory count, or material document posting.
  It indicates that the system has successfully completed the operation for the specified item (denoted by &1).
  
  Solution:
  Since this message indicates successful processing, there is generally no action required to resolve an error. However, if you are expecting a different outcome or if there are subsequent steps that need to be taken, consider the following:
  
  Verify the Transaction: Check the details of the transaction to ensure that all expected outcomes have been achieved.
  Review Logs: Look at the application logs or transaction logs to see if there are any additional messages or warnings that might provide context.
  Follow-Up Actions: If this message is part of a larger process, ensure that any follow-up actions are completed as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the implications of this message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific transaction or message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If you are facing issues beyond this message or if there are specific concerns related to the processing of the item, it may be helpful to consult with your SAP support team or a functional consultant who specializes in the relevant area.