How To Fix CMM_RO_PROCESS006 - Material document &/& , Material document year & is risk relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PROCESS - Risk Object Processing

• Message number: 006

• Message text: Material document &/& , Material document year & is risk relevant

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_RO_PROCESS006 - Material document &/& , Material document year & is risk relevant ?

  The SAP error message CMM_RO_PROCESS006 indicates that a material document is considered "risk relevant" in the context of the SAP system. This typically occurs in scenarios involving inventory management, material movements, or financial postings where certain conditions or configurations trigger risk assessments.
  Cause:
  
  Risk Assessment Configuration: The system may be configured to flag certain material documents as risk relevant based on specific criteria, such as the type of transaction, the materials involved, or the associated financial implications.
  Material Document Status: The material document may be in a status that requires further review or approval due to its potential impact on inventory valuation or financial reporting.
  Compliance Requirements: There may be compliance or regulatory requirements that necessitate additional scrutiny for certain transactions, leading to the risk assessment being triggered.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to risk assessment in the SAP system. This may involve reviewing the settings in the relevant modules (e.g., Materials Management, Financial Accounting) to understand why the document is flagged.
  Analyze the Material Document: Look into the specific material document mentioned in the error message. Verify its details, such as the transaction type, materials involved, and any associated financial postings.
  Consult with Stakeholders: If the document is indeed risk relevant, consult with relevant stakeholders (e.g., finance, compliance, inventory management) to determine the necessary steps to address the risk.
  Approval Process: If the document requires approval or further processing, ensure that the appropriate workflows are followed to resolve the risk status.
  Documentation and Compliance: Ensure that all necessary documentation is in place to support the transaction and that it complies with internal policies and external regulations.
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's support portal may have specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing or processing material documents (e.g., MB03 for displaying material documents, MB1A for goods withdrawals).
  User Roles and Authorizations: Ensure that the user attempting to process the document has the necessary authorizations to handle risk-relevant transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP MM (Materials Management) or FI (Financial Accounting) for further assistance.