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Message type: E = Error
Message class: CMM_MEV_GEN_BO - Messages for Accrual Document BO for PEV
Message number: 004
Message text: The accrual document cannot be deleted in its current state
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CMM_MEV_GEN_BO004
- The accrual document cannot be deleted in its current state ?The SAP error message CMM_MEV_GEN_BO004, which states "The accrual document cannot be deleted in its current state," typically occurs when you attempt to delete an accrual document that is in a status that does not allow deletion. This can happen for several reasons, including:
Causes:
- Document Status: The accrual document may be in a status that prohibits deletion, such as "Posted" or "Completed."
- Dependencies: There may be other documents or transactions that depend on the accrual document, preventing its deletion.
- Authorization Issues: The user may not have the necessary permissions to delete the document.
- System Settings: Certain configurations in the system may restrict the deletion of accrual documents under specific conditions.
Solutions:
- Check Document Status: Verify the status of the accrual document. If it is in a status that does not allow deletion, you may need to reverse or adjust the document instead of deleting it.
- Review Dependencies: Look for any related documents or transactions that might be linked to the accrual document. Resolve any dependencies before attempting to delete.
- User Authorization: Ensure that the user attempting to delete the document has the appropriate authorizations. If not, contact your system administrator to grant the necessary permissions.
- Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to accrual document management. They may need to adjust the configuration to allow deletion under certain conditions.
- Use Transaction Codes: Utilize relevant transaction codes (like FB08 for reversing documents) to handle the accrual document appropriately if deletion is not possible.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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