How To Fix CMM_MEV_GEN_UI011 - Accrual document rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 011

• Message text: Accrual document rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_UI011 - Accrual document rejected ?

  The SAP error message CMM_MEV_GEN_UI011 indicates that an accrual document has been rejected. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and provisions.
  Causes:
  
  Data Inconsistencies: The accrual document may contain inconsistent or incorrect data, such as invalid account assignments, incorrect amounts, or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to create or modify accrual documents.
  Configuration Issues: There may be configuration settings in the system that prevent the accrual document from being processed correctly.
  Business Rules Violations: The document may violate certain business rules or validations set up in the system, such as budget limits or posting periods.
  Technical Errors: There could be underlying technical issues, such as system bugs or problems with the database.
  
  Solutions:
  
  Check Document Data: Review the accrual document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to create or modify accrual documents. If not, contact your SAP security team to adjust the authorizations.
  Consult Configuration Settings: Work with your SAP configuration team to ensure that the settings related to accruals and provisions are correctly configured.
  Validate Against Business Rules: Ensure that the document complies with all business rules and validations. This may involve checking budget limits or ensuring that the posting period is open.
  Check for Technical Issues: If the problem persists, consult with your IT support team to investigate any potential technical issues or bugs in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or CMM1 (for accruals) to review or create accrual documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed information on accrual accounting and related processes.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the issue continues after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.