How To Fix CMM_MEV_APPL_SD002 - Billing document &1 not released to accounting; status &2


CMM_MEV_APPL_SD002 - Overview

  • Message type: E = Error

  • Message class: CMM_MEV_APPL_SD - Period-end valuation: SD specific messages

  • Message number: 002

  • Message text: Billing document &1 not released to accounting; status &2

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  • 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_MEV_APPL_SD002 - Billing document &1 not released to accounting; status &2 ?
    The SAP error message CMM_MEV_APPL_SD002 indicates that a billing document has not been released to accounting, and it provides the status of the document. This error typically arises in the context of the Sales and Distribution (SD) module when there are issues preventing the billing document from being processed further into the Financial Accounting (FI) module.
    Causes:
    
    Incomplete Data: The billing document may have missing or incomplete data that is required for the accounting entry.
    Document Status: The status of the billing document may not allow it to be released to accounting. For example, it might be in a "blocked" status.
    
    Configuration Issues: There may be configuration settings in the system that prevent the document from being released. Posting Period Issues: The posting period for the billing document may be closed or not open for posting. Account Determination Issues: There may be issues with account determination settings that prevent the system from finding the correct accounts

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