How To Fix CMM_MEV_GEN_BO015 - Action not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Action not allowed

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_GEN_BO015 - Action not allowed ?

  The SAP error message CMM_MEV_GEN_BO015: Action not allowed typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the management of cost objects or when trying to perform certain actions that are restricted based on the system's configuration or the user's authorizations.
  Causes:
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting. This could be due to missing roles or authorizations in the user's profile.
  
  
  Business Logic Restrictions: The action may be restricted by business rules defined in the system. For example, certain actions may only be allowed under specific conditions or statuses of the cost object.
  
  
  Configuration Settings: The system configuration may prevent certain actions based on the settings in the controlling area or the specific cost object type.
  
  
  Status of the Object: The cost object or document may be in a status that does not allow the requested action (e.g., locked, completed, or archived).
  
  
  Solutions:
  
  
  Check User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  Review Business Rules: Consult with the business process owner or SAP functional consultant to understand if there are specific business rules that restrict the action. 
  
  
  Check Object Status: Ensure that the cost object or document is in a status that allows the action. If it is locked or completed, you may need to unlock it or change its status.
  
  
  Configuration Review: If you have access, review the configuration settings in the controlling area or related modules to ensure that the action is permitted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its context.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., KSB1, KOB1 for cost object reporting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  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 identify the cause of the error and take appropriate action to resolve it.