How To Fix CMM_LREV010 - &1 &2 &3 processed succesfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_LREV - Revaluation of Logistics Documents

• Message number: 010

• Message text: &1 &2 &3 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_LREV010 - &1 &2 &3 processed succesfully ?

  The SAP error message CMM_LREV010 typically indicates that a certain process or transaction has been completed successfully, but it may also imply that there are some underlying issues or warnings that need to be addressed. The message format usually includes placeholders like &1, &2, and &3, which are replaced with specific details relevant to the transaction or process being executed.
  Cause:
  
  Successful Processing: The message indicates that the system has processed a particular transaction successfully, but it may also suggest that there are additional considerations or warnings that the user should be aware of.
  Warnings or Notifications: The message may be accompanied by warnings or notifications about data inconsistencies, missing information, or other issues that do not prevent the transaction from completing but may require attention.
  
  Solution:
  
  Review the Details: Check the specific details provided in the placeholders (&1, &2, &3) to understand what was processed and if there are any warnings or issues that need to be addressed.
  Check Logs and Messages: Look at the application logs or message logs for any additional information that may provide context about the successful processing and any warnings.
  Correct Data Issues: If the message indicates any data inconsistencies or issues, take corrective actions to resolve them. This may involve updating records, correcting configurations, or ensuring that all necessary data is available.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or process that generated the message.
  Contact Support: If the issue persists or if you are unsure about the implications of the message, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the message to understand the context better.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance related to the error message.
  User Forums: Check SAP community forums or user groups for discussions related to the CMM_LREV010 message, as other users may have encountered similar situations.
  
  By following these steps, you should be able to address any underlying issues related to the CMM_LREV010 message while confirming that the primary transaction has been processed successfully.