How To Fix CMM_MEV_GEN_BO028 - Worklist cannot be reopened 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: 028

• Message text: Worklist cannot be reopened for accrual document

What causes this issue?

Posting period and fiscal year do not match the posting period and
fiscal year of the accrual document.

System Response

The posting period and the fiscal year for a valuation result have to
match the posting period and the fiscal year of the accrual document.

How to fix this error?

You cannot reverse or delete the accrual document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_BO028 - Worklist cannot be reopened for accrual document ?

  The SAP error message CMM_MEV_GEN_BO028 indicates that a worklist cannot be reopened for an accrual document. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and worklists in the context of financial processes.
  Cause:
  The error can occur due to several reasons, including:
  
  Document Status: The accrual document may have already been processed or posted, making it impossible to reopen the worklist.
  Authorization Issues: The user may not have the necessary permissions to access or modify the worklist or the accrual document.
  System Configuration: There may be configuration settings in the SAP system that prevent reopening of worklists under certain conditions.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the accrual document that prevent the worklist from being reopened.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the accrual document. If it has been posted or finalized, you may need to create a new document or reverse the existing one if applicable.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the worklist. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Configuration Settings: Review the configuration settings related to worklists and accruals in your SAP system. This may involve checking transaction codes like SPRO to see if there are any settings that need to be adjusted.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the accrual document. This may involve running specific SAP reports or transactions to identify and correct any data integrity issues.
  
  
  SAP Notes and Support: 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.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMM1 (for managing accruals) and CMM2 (for viewing accruals).
  Documentation: Review SAP documentation related to accrual accounting and worklist management for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message CMM_MEV_GEN_BO028.