How To Fix CMM_MEV_GEN_UI001 - Select a valid accrual document

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 001

• Message text: Select a valid accrual document

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_UI001 - Select a valid accrual document ?

  The SAP error message CMM_MEV_GEN_UI001: Select a valid accrual document typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and related financial documents. This error indicates that the system is unable to find or recognize the accrual document you are trying to work with.
  Causes:
  
  Invalid Document Number: The document number you are trying to select may not exist or may have been deleted.
  Incorrect Document Type: The document type may not be valid for the operation you are attempting to perform.
  Authorization Issues: The user may not have the necessary permissions to access the specified accrual document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the document from being recognized.
  Incorrect Selection Criteria: The criteria used to search for the accrual document may be incorrect or too restrictive.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct and exists in the system.
  Check Document Type: Ensure that the document type is appropriate for the action you are trying to perform.
  Review Authorizations: Check if the user has the necessary authorizations to access the accrual document. This may involve consulting with your SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any issues with the data. You may need to consult with your SAP Basis or technical team for assistance.
  Adjust Selection Criteria: Modify the selection criteria to broaden the search parameters, ensuring that you are not inadvertently filtering out valid documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMME (for managing accruals) or CMM1 (for creating accrual documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to accrual accounting and the specific module you are working with for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.