How To Fix CMM_MEV_GEN_BO021 - No authorization to post the accrual document in company code &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 021

  • Message text: No authorization to post the accrual document in company code &1

  • Show details Hide details


  • 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_BO021 - No authorization to post the accrual document in company code &1 ?
    The SAP error message CMM_MEV_GEN_BO021 indicates that a user does not have the necessary authorization to post an accrual document in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with accruals in the Controlling (CO) or Financial Accounting (FI) modules.
    
    Cause: Missing Authorizations: The user attempting to post the accrual document does not have the required authorization for the specific company code. This could be due to missing roles or authorizations in their user profile. Company Code Restrictions: The user may be restricted from posting in the specified company code due to organizational policies or settings in the SAP system. Transaction Type Restrictions: Certain transaction types may have specific authorization requirements that the user does not meet.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which specific authorization object is missing. Review the user’s roles and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker