How To Fix CMS_AST408 - You cannot enter document guids for this check &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_AST - Message Class for Asset

• Message number: 408

• Message text: You cannot enter document guids for this check &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_AST408 - You cannot enter document guids for this check &1 ?

  The SAP error message CMS_AST408 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with document processing or asset transactions. The error message indicates that you cannot enter document GUIDs (Globally Unique Identifiers) for a specific check or operation.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Input: The system expects a certain type of input for the operation you are trying to perform, and entering document GUIDs is not allowed in this context.
  Configuration Issues: There may be configuration settings in the system that restrict the use of document GUIDs for the specific transaction or check you are attempting.
  Transaction Type Limitations: Certain transaction types or operations may not support the use of GUIDs, leading to this error when you attempt to use them.
  
  Solution:
  To resolve the CMS_AST408 error, you can try the following steps:
  
  
  Check Input Fields: Ensure that you are entering the correct type of data in the fields. If the operation does not require GUIDs, make sure you are using the appropriate identifiers or values.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what inputs are expected.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings related to the asset accounting module to ensure that they are correctly set up for the operations you are performing.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues are resolved in newer versions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to asset accounting, as this can help you navigate the system more effectively.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.