How To Fix CMM_MEV_GEN_BO011 - Accrual document does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 011

  • Message text: Accrual document does not exist

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMM_MEV_GEN_BO011 - Accrual document does not exist ?

    The SAP error message CMM_MEV_GEN_BO011: Accrual document does not exist typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and provisions. This error indicates that the system is unable to find the specified accrual document that is required for processing.

    Causes:

    1. Missing Accrual Document: The most common cause is that the accrual document you are trying to access or process does not exist in the system. This could be due to incorrect document numbers or missing entries.

    2. Incorrect Configuration: There may be configuration issues in the system that prevent the accrual documents from being generated or recognized.

    3. Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the accrual documents.

    5. Timing Issues: If the accrual document was recently created or modified, there may be a delay in the system reflecting these changes.

    Solutions:

    1. Verify Document Existence: Check if the accrual document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or CJI3 (Project Actual Line Items) to search for the document.

    2. Check Configuration: Review the configuration settings related to accruals in the SAP system. Ensure that all necessary settings are correctly configured.

    3. Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to consult with your SAP Basis or technical team for this.

    4. Authorization Check: Ensure that the user has the necessary authorizations to access and process accrual documents. This can be checked in transaction SU53 or by consulting with your security team.

    5. Recreate Accrual Document: If the document is indeed missing, you may need to recreate it. This can be done through the appropriate transaction for creating accruals.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, CJI3, CMM1 (for creating accruals), and CMM2 (for changing accruals).
    • Documentation: Review SAP documentation related to accrual accounting and the specific module you are working with (e.g., CO, FI).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the error message CMM_MEV_GEN_BO011 effectively.

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