How To Fix CMM_MEV_GEN_BO014 - Specify key for accrual document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Specify key for accrual document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_BO014 - Specify key for accrual document ?

  The SAP error message CMM_MEV_GEN_BO014 with the description "Specify key for accrual document" typically occurs in the context of the Contract Management module or when dealing with accruals in SAP. This error indicates that a required key or identifier for an accrual document is missing or not specified in the transaction you are trying to execute.
  Cause:
  
  Missing Key Information: The error usually arises when the system expects a specific key (like a document number, contract number, or other identifiers) to be provided, but it is either not entered or is incorrectly formatted.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the system not recognizing the required keys.
  Data Entry Errors: Users may inadvertently skip fields or enter incorrect data, leading to the absence of necessary keys.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Look for any fields that may be marked as mandatory and ensure they are populated.
  Review Document Keys: If you are working with accrual documents, verify that the correct document keys are being used. This may involve checking the relevant contract or document numbers.
  Consult Configuration: If you have access to the configuration settings, check if the settings related to accrual documents are correctly configured. This may involve consulting with your SAP Basis or configuration team.
  Transaction Code: If you are using a specific transaction code, ensure that you are following the correct process and that all necessary steps are completed before executing the transaction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to accruals and contract management, such as CMM1, CMM2, etc.
  Documentation: Review SAP documentation or user manuals related to accrual accounting and contract management for additional guidance.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.