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Message type: E = Error
Message class: CMS_AST - Message Class for Asset
Message number: 042
Message text: Safety discount is default for sub-asset &1; you cannot enter safety amt
You can only specify either safety discount or safety amount for a
sub-asset. Safety discount value has been set as default for the sub-
asset type of the specified sub-asset. Therefore, you cannot enter
safety amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CMS_AST042
- Safety discount is default for sub-asset &1; you cannot enter safety amt ?The SAP error message CMS_AST042 indicates that a safety discount is set as the default for a sub-asset, and as a result, you cannot enter a safety amount. This error typically arises in the context of asset accounting within the SAP system, particularly when dealing with sub-assets and their associated safety discounts.
Cause:
- Default Safety Discount: The system has a default safety discount configured for the sub-asset in question. This means that the system expects the safety amount to be automatically calculated based on this discount, and manual entry is not allowed.
- Configuration Settings: The configuration settings for the asset or sub-asset may have been set up in such a way that they enforce the use of a default safety discount, preventing any manual adjustments.
Solution:
- Review Asset Configuration: Check the configuration settings for the sub-asset. You may need to verify if the safety discount is indeed set as default and whether it is necessary for your business process.
- Adjust Safety Discount Settings: If the default safety discount is not required, you can change the settings to allow for manual entry of the safety amount. This may involve:
- Navigating to the asset master data and adjusting the safety discount settings.
- Consulting with your SAP administrator or functional consultant to modify the configuration if necessary.
- Use the Correct Transaction: Ensure that you are using the correct transaction code for entering safety amounts. Sometimes, using the wrong transaction can lead to such errors.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling safety discounts and sub-assets.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.
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