How To Fix CMM_MEV_GEN_UI016 - Accrual document posted

CMM_MEV_GEN_UI016 - Overview

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 016

• Message text: Accrual document posted

Self-Explanatory Message

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CMM_MEV_GEN_UI016 - Details

• The SAP error message CMM_MEV_GEN_UI016, which indicates that an accrual document has been posted, typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and deferrals in financial accounting.
  
  Cause:
  This error message usually occurs when:
  
  An attempt is made to post a new accrual or modify an existing one, but the system detects that an accrual document has already been posted for the same transaction or period.
  There may be inconsistencies in the data or configuration settings that prevent further postings related to accruals.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Accruals: 
  
  Review the existing accrual documents to confirm that an accrual has indeed been posted. You can do this by using transaction codes like FB03 (Display Document) or CMM1 (Manage Accruals).
  
  
  
  Analyze the Document:
  
  If an accrual document exists, analyze its details to determine if it is correct and whether it needs to be reversed