Message type: E = Error
Message class: CMS_CHG - Message Class for Charges
Message number: 000
Message text: Charges are not allowed on specified sub-asset
To create charges for sub-assets of the specified asset type, you must
check the flag <ZK>CHG Allw on SAS</> in the Implementation Guide (IMG)
activity <DS:SIMG.SIMG_CMS_AST_TYP>Define Asset Types</>.
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_CHG000
- Charges are not allowed on specified sub-asset ?The SAP error message CMS_CHG000: Charges are not allowed on specified sub-asset typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to post a charge or transaction to a sub-asset that does not allow such postings. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes: Sub-Asset Configuration: The sub-asset may be configured in a way that does not allow charges. This could be due to settings in the asset master data. Transaction Type Restrictions: The transaction type being used may not be permitted for the specific sub-asset. Asset Status: The status of the asset or sub-asset may prevent any further charges from being posted (e.g., if the asset is retired or fully depreciated). Posting Period: The posting period may be closed, preventing any new charges from being recorded. Incorrect Account Assignment: The account assignment for the charge may not be valid for the
Get instant SAP help. Sign up for our Free Essentials Plan.
CMS_CAG_RBL141
Incorrect validity dates for collateral agreement receivable link
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_CAG_RBL140
Enter the valid-from date of the collateral agreement receivable link
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_CHG001
Charge on asset &1 and collateral agreement &2 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_CHG002
Enter a ranking order for the charge
What causes this issue? The <DS:GLOS.E1F28C9FE0E2034FA2157B9380476530>ranking order</> is used in internal collateral processes such as c...
Click on this link to search all SAP messages.