Message type: E = Error
Message class: CMM_MEV_GEN_UI - UI Message Class
Message number: 013
Message text: Accrual document &1 &2 reversed with document &3 &4
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The SAP error message CMM_MEV_GEN_UI013 indicates that an accrual document has been reversed. This message typically arises in the context of managing accruals in SAP, particularly when dealing with financial documents related to accrual accounting.
Cause: The error message is triggered when an attempt is made to process an accrual document that has already been reversed. The message provides the document numbers involved, indicating that the original accrual document (identified by &1 &2) has been reversed by another document (identified by &3 &4). This situation can occur due to various reasons, such as: Manual Reversal: A user may have manually reversed the accrual document. Automated Processes: An automated process or batch job may have reversed the document as part of a routine operation. Data Entry Errors: Incorrect data entry or processing logic may lead to attempts to reprocess a document that has already been reversed.
Solution: To resolve this error, you can take the following steps: Check Document
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