How To Fix CMM_MEV_GEN_UI022 - Accrual document approved but not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_UI - UI Message Class

• Message number: 022

• Message text: Accrual document approved but not posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_UI022 - Accrual document approved but not posted ?

  The SAP error message CMM_MEV_GEN_UI022 indicates that an accrual document has been approved but has not been posted. This situation can arise due to several reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Posting Period Issues: The posting period for the accrual document may be closed, preventing the document from being posted.
  Authorization Issues: The user may lack the necessary authorizations to post the accrual document.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of accrual documents.
  Document Status: The document might be in a status that does not allow posting, even if it has been approved.
  Technical Errors: There could be underlying technical issues or bugs in the system that are preventing the posting.
  
  Solutions:
  
  
  Check Posting Period:
  
  Verify if the posting period for the document is open. If it is closed, you may need to open the period or post the document in a different period.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to post the document has the necessary authorizations. You may need to consult with your SAP security team to check and adjust user roles.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to accruals in the SAP system. Ensure that all necessary settings are correctly configured to allow posting.
  
  
  
  Document Status Check:
  
  Review the status of the accrual document. If it is in a status that does not allow posting, you may need to change its status or take corrective actions.
  
  
  
  Technical Support:
  
  If the above steps do not resolve the issue, consider reaching out to your SAP support team or technical team to investigate any potential bugs or system errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBV0 (Park Document), and CMM related transactions for accrual management.
  SAP Notes: Check for any SAP Notes related to this error message or accrual posting issues. SAP Notes often provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation or help files related to accrual accounting and document posting processes for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the accrual document.