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Message type: E = Error
Message class: CMM_RO_PROCESS - Risk Object Processing
Message number: 003
Message text: Document & does not exist in calendar year &
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CMM_RO_PROCESS003
- Document & does not exist in calendar year & ?The SAP error message CMM_RO_PROCESS003 typically indicates that a document you are trying to access or process does not exist in the specified calendar year. This error can occur in various contexts, such as when working with project management, financial documents, or other related modules in SAP.
Cause:
- Document Not Created: The document you are trying to access has not been created for the specified calendar year.
- Incorrect Year: The year specified in the transaction or report does not match the year in which the document was created.
- Data Deletion: The document may have been deleted or archived, making it unavailable for the specified year.
- Authorization Issues: You may not have the necessary authorizations to view the document in the specified year.
Solution:
- Verify Document Existence: Check if the document exists in the system for the specified calendar year. You can do this by searching for the document using transaction codes relevant to the document type.
- Check Year Input: Ensure that you have entered the correct year in the transaction. If you are looking for a document from a different year, adjust the input accordingly.
- Review Document Status: If the document was deleted or archived, consult with your SAP administrator or the relevant department to see if it can be restored or if there is an alternative document available.
- Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to request the required access.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
Related Information:
SE16N
for table data or FB03
for displaying financial documents.If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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