How To Fix CMM_MEV_GEN_UI013 - Accrual document &1 &2 reversed with document &3 &4

CMM_MEV_GEN_UI013 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CMM_MEV_GEN_UI013 - Details

• 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