How To Fix CMM_MTM_ACC010 - Calculated mark-to-market value from source document &1 is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MTM_ACC - Messages in MtM Accounting

• Message number: 010

• Message text: Calculated mark-to-market value from source document &1 is 0

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MTM_ACC010 - Calculated mark-to-market value from source document &1 is 0 ?

  The SAP error message CMM_MTM_ACC010 indicates that the calculated mark-to-market (MTM) value from a source document is zero. This typically occurs in the context of financial instruments or derivatives where the system is trying to calculate the current market value of a position but finds that the value is zero.
  Causes:
  
  
  Missing or Incorrect Data: The source document may not have the necessary data to calculate the MTM value. This could be due to missing pricing information, incorrect valuation parameters, or incomplete transaction details.
  
  
  Market Data Issues: The market data used for the valuation might be missing or not updated. This can happen if the market prices for the underlying assets are not available or have not been maintained in the system.
  
  
  Incorrect Configuration: There may be configuration issues in the system related to the valuation methods or the settings for the financial instruments.
  
  
  Transaction Type: The transaction type associated with the document may not support MTM calculations, or it may be in a status that prevents valuation.
  
  
  Currency Issues: If there are currency conversion issues or if the document is in a currency that does not have a corresponding market rate, it could lead to a zero MTM value.
  
  
  Solutions:
  
  
  Check Source Document: Review the source document referenced in the error message to ensure that all necessary data is present and correct. Look for any missing pricing or valuation information.
  
  
  Update Market Data: Ensure that the market data is up to date. This may involve checking the pricing conditions or market rates for the relevant financial instruments.
  
  
  Review Configuration: Check the configuration settings for the financial instruments in the system. Ensure that the valuation methods and parameters are correctly set up.
  
  
  Transaction Status: Verify the status of the transaction. If it is in a state that does not allow for MTM calculations, you may need to change its status or complete any required steps.
  
  
  Currency Settings: Ensure that the currency settings are correct and that there are valid exchange rates for the currencies involved in the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CMMT (for managing financial instruments) or CMM1 (for managing market data) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.