How To Fix CMM_MEV_GEN_UI007 - Accrual document &1 &2 is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 007

• Message text: Accrual document &1 &2 is deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_UI007 - Accrual document &1 &2 is deleted ?

  The SAP error message CMM_MEV_GEN_UI007, which states "Accrual document &1 &2 is deleted," typically indicates that the system is trying to access an accrual document that has been marked as deleted. This can occur in various scenarios, such as during reporting, posting, or when trying to display the document.
  Cause:
  
  Document Deletion: The accrual document in question has been deleted from the system. This could be due to a manual deletion by a user or as part of a data cleanup process.
  Data Inconsistency: There may be inconsistencies in the database, where the document is referenced in other transactions or reports but is no longer available.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the document, leading to confusion about its status.
  
  Solution:
  
  Check Document Status: Verify if the document has indeed been deleted. You can do this by checking the relevant tables (e.g., BKPF, BSEG) or using transaction codes like SE16 or SE11 to look up the document.
  Restore Document: If the document was deleted in error, you may need to restore it from a backup or recreate it if possible.
  Review Deletion Logs: Check the deletion logs or audit trails to understand who deleted the document and why. This can help prevent future occurrences.
  Data Consistency Check: Run consistency checks in the system to identify any other potential issues related to deleted documents.
  User Authorization: Ensure that the user has the appropriate authorizations to access the document. If not, adjust the user roles accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE11: For table lookups.
  FB03: To display financial documents.
  SARA: For archiving and deletion management.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on accrual accounting and document management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.