How To Fix CMM_TRM_DEND018 - &&&&

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_TRM_DEND - CMM TRM EoD processing alignment

• Message number: 018

• Message text: &&&&

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_TRM_DEND018 - &&&& ?

  The SAP error message CMM_TRM_DEND018 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of cost center accounting or internal orders. The specific error message may indicate a problem with the configuration or processing of a transaction related to cost management.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the controlling area, cost centers, or internal orders.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being processed.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Missing or Incorrect Parameters: Required parameters for the transaction may be missing or incorrectly set.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Data Validation: Validate the master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
  Review Transaction Parameters: Ensure that all parameters required for the transaction are correctly set and that there are no missing values.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Controlling module for detailed information on configuration and common issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same error and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KSB1 for cost center reports, KO03 for internal order display) that may help in diagnosing the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.