How To Fix CMM_MEV_GEN_UI010 - Accrual document approved

CMM_MEV_GEN_UI010 - Overview

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 010

• Message text: Accrual document approved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_UI010 - Accrual document approved ?

  The SAP error message CMM_MEV_GEN_UI010, which states "Accrual document approved," typically indicates that an accrual document has already been approved in the system, and therefore, any further actions that require the document to be in an unapproved state cannot be performed.
  
  Cause:
  
  Document Status: The accrual document you are trying to modify or process has already been approved, which means it is locked for further changes.
  Business Process Compliance: In many organizations, once an accrual document is approved, it is considered final for accounting purposes, and any changes would require a reversal or a new document.
  
  
  Solution:
  
  Check Document Status: Verify the status of the accrual document in the system. You can do this by navigating to the relevant transaction code (e.g., CMME or similar) and checking the document's approval status.
  Reversal or Adjustment: If you need to make changes to the accrual document, you may need to reverse the document if your business process allows