How To Fix CMM_MEV_GEN_BO010 - The accrual document cannot be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_BO - Messages for Accrual Document BO for PEV

• Message number: 010

• Message text: The accrual document cannot be posted

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_MEV_GEN_BO010 - The accrual document cannot be posted ?

  The SAP error message CMM_MEV_GEN_BO010, which states "The accrual document cannot be posted," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and provisions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Data: The accrual document may be missing required fields or contain incorrect data, such as invalid account assignments or incorrect amounts.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to post accrual documents.
  Configuration Issues: There may be configuration issues in the system related to the accrual process or the specific document type.
  Account Determination: The system may not be able to determine the correct accounts for the accrual posting.
  Currency Issues: There may be discrepancies in currency settings, such as exchange rates or currency types.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the accrual document are filled out correctly. Verify that the account assignments are valid.
  Verify Posting Period: Check the posting period in the financial settings to ensure it is open for the transaction you are trying to post. You can do this in transaction code OB52.
  Review Authorizations: Ensure that the user has the necessary authorizations to post accrual documents. This can be checked with the security team or through transaction SU53.
  Configuration Review: Consult with your SAP configuration team to review the settings related to accruals and ensure they are set up correctly.
  Account Determination: Check the account determination settings to ensure that the system can find the correct accounts for the accrual posting.
  Currency Settings: Verify that the currency settings are correct and that the exchange rates are up to date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB50 (to post general ledger entries), FBL3N (to display G/L account line items), or CMM1 (to manage accruals).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to accrual accounting and the specific module you are working with for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.