How To Fix CMM_MEV_APPL_MM005 - Cannot determine posting date for the reset of the accounting document

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_APPL_MM -

• Message number: 005

• Message text: Cannot determine posting date for the reset of the accounting document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_APPL_MM005 - Cannot determine posting date for the reset of the accounting document ?

  The SAP error message CMM_MEV_APPL_MM005 ("Cannot determine posting date for the reset of the accounting document") typically occurs in the context of Material Management (MM) and is related to the reset of accounting documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing or Incorrect Posting Date: The system is unable to determine a valid posting date for the accounting document that is being reset. This can happen if the posting date is not specified or if it falls outside the allowed posting periods.
  
  
  Closed Posting Periods: If the posting date falls within a closed period, the system will not allow the reset of the accounting document.
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the system from determining the correct posting date.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being reset or may require specific conditions to be met.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to perform the reset operation, which can lead to this error.
  
  
  Solutions:
  
  
  Check Posting Date: Ensure that the posting date is correctly specified and falls within an open posting period. You can check the posting periods in the configuration settings of the financial accounting module.
  
  
  Open Posting Periods: If the posting date is in a closed period, you may need to open the period temporarily to allow the reset or adjust the posting date to fall within an open period.
  
  
  Review Configuration: Check the configuration settings related to document types and posting periods in the SAP system. Ensure that they are set up correctly to allow for the reset of accounting documents.
  
  
  User Authorizations: Verify that the user attempting to perform the reset has the necessary authorizations. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MBST (Cancel Material Document) or FB08 (Reverse Document) that may be involved in the process.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.