How To Fix CMM_MEV_GEN_UI017 - Accrual document &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 017

• Message text: Accrual document &1 &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_UI017 - Accrual document &1 &2 not found ?

  The SAP error message CMM_MEV_GEN_UI017 indicates that an accrual document with the specified document number and year could not be found in the system. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and provisions.
  Cause:
  
  Document Not Created: The accrual document may not have been created yet. This can happen if the process to generate the accruals has not been executed.
  Incorrect Document Number/Year: The document number or year provided in the transaction may be incorrect or mistyped.
  Document Deleted: The accrual document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the document from being found.
  
  Solution:
  
  Verify Document Creation: Check if the accrual document was created by reviewing the relevant transaction logs or reports. If it hasn't been created, ensure that the accrual process is executed correctly.
  Check Document Number/Year: Double-check the document number and year you are entering to ensure they are correct.
  Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator or finance team to see if it can be restored or if there are alternative ways to access the information.
  Authorization Check: Ensure that you have the necessary permissions to access the accrual document. If not, contact your system administrator to grant the required access.
  Data Consistency Check: Run consistency checks or consult with your SAP Basis team to ensure that there are no underlying data issues affecting the retrieval of the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) or CMM1 (Manage Accruals) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to accrual accounting and the specific module you are working with for further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP's customer support for more in-depth troubleshooting.