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Message type: E = Error
Message class: CMM_MEV_GEN_BO - Messages for Accrual Document BO for PEV
Message number: 024
Message text: Accrual document item(s) cannot be deleted
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CMM_MEV_GEN_BO024
- Accrual document item(s) cannot be deleted ?The SAP error message CMM_MEV_GEN_BO024, which states "Accrual document item(s) cannot be deleted," typically occurs in the context of managing accruals in SAP. This error indicates that there are certain restrictions preventing the deletion of accrual document items. Here are some potential causes, solutions, and related information:
Causes:
- Document Status: The accrual document may be in a status that does not allow deletion. For example, if the document has already been posted or is part of a closed period, it cannot be deleted.
- Dependencies: There may be dependencies on the accrual document, such as linked transactions or other documents that reference it.
- Authorization Issues: The user may not have the necessary authorizations to delete accrual documents.
- System Configuration: Certain configurations in the system may prevent the deletion of accruals, such as settings in the controlling area or company code.
Solutions:
- Check Document Status: Verify the status of the accrual document. If it is posted or in a closed period, you may need to reverse the document instead of deleting it.
- Review Dependencies: Check for any linked documents or transactions that may be preventing the deletion. You may need to address these dependencies first.
- Authorization Check: Ensure that the user attempting to delete the document has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Configuration Settings: Review the configuration settings related to accruals in your SAP system. If necessary, consult with your SAP functional consultant to understand if any settings are preventing deletion.
- Use Transaction Codes: If applicable, use transaction codes like FB08 (to reverse a document) or FBL3N (to view line items) to manage the accruals appropriately.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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