How To Fix CMM_MEV_GEN_UI005 - No accounting document found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 005

• Message text: No accounting document found

What causes this issue?

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

System Response

No accounting documents exist for the accrual document.
Possibly no item of the accrual document has an accrual amount different
from zero.

How to fix this error?

Procedure for System Administrators

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_UI005 - No accounting document found ?

  The SAP error message CMM_MEV_GEN_UI005: No accounting document found typically occurs in the context of the SAP system when a user is trying to access or process a document that is expected to have an associated accounting document, but none can be found. This error can arise in various scenarios, such as during the execution of a transaction, report, or when trying to display a document.
  Causes:
  
  Missing Accounting Document: The most straightforward cause is that the accounting document has not been created for the transaction or document in question.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Document Deletion: The accounting document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the accounting document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the integration between modules (e.g., between MM and FI).
  Configuration Issues: Incorrect configuration settings in the system could lead to the failure to generate accounting documents.
  
  Solutions:
  
  Verify Document Existence: Check if the accounting document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to search for the document.
  Check Input Data: Ensure that the document number and other input parameters are correct. Double-check for typos or incorrect entries.
  Review Document Flow: If applicable, review the document flow to see if the accounting document was supposed to be created and if there were any errors during the process.
  Authorization Check: Ensure that the user has the necessary authorizations to access the accounting document. This may require coordination with the security team.
  Consult Logs: Check the application logs (transaction SLG1) for any error messages or warnings that could provide more context about the issue.
  Reprocess the Transaction: If the document was not created due to a processing error, try reprocessing the transaction that should have generated the accounting document.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate further, especially if it involves data consistency or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, SLG1, and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, FI) for insights into how accounting documents are generated and managed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.