How To Fix CMM_MEV_GEN_BO029 - Accrual document not created; fixed exchange rate in doc. &1 missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Accrual document not created; fixed exchange rate in doc. &1 missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_BO029 - Accrual document not created; fixed exchange rate in doc. &1 missing ?

  The SAP error message CMM_MEV_GEN_BO029 indicates that an accrual document could not be created because a fixed exchange rate is missing in the specified document. This error typically arises in the context of financial transactions where currency conversion is necessary, and the system requires a fixed exchange rate to process the accrual.
  Cause:
  
  Missing Fixed Exchange Rate: The primary cause of this error is that the document referenced (indicated by &1) does not have a fixed exchange rate defined. This can happen if the exchange rate has not been maintained in the system for the relevant currency pair.
  Configuration Issues: There may be configuration issues in the currency settings or in the settings for the specific transaction type.
  Document Type: The document type being processed may not be set up to allow for fixed exchange rates.
  Data Entry Errors: There may be errors in data entry that lead to the absence of the required exchange rate.
  
  Solution:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the fixed exchange rate for the relevant currency pair is maintained for the required date.
  If it is missing, you will need to enter the appropriate exchange rate.
  
  
  
  Review Document:
  
  Check the document referenced in the error message to ensure that it is correctly configured and that all necessary fields are filled out.
  Ensure that the document type allows for the use of fixed exchange rates.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for the relevant module (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly to handle fixed exchange rates.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for specific settings related to currency handling.
  
  
  
  Reprocess the Document:
  
  After ensuring that the fixed exchange rate is maintained, attempt to reprocess the document that generated the error.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 for exchange rate maintenance and FB03 for displaying documents.
  SAP Documentation: Refer to SAP Help Portal or SAP Community for detailed documentation on handling currency and exchange rates.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message CMM_MEV_GEN_BO029 and successfully create the accrual document.