Message type: E = Error
Message class: CMS_CHG - Message Class for Charges
Message number: 003
Message text: Enter sequence for the charge
The <DS:GLOS.1AF678A9E48F6042A5A931E66BA1833F>sequence</> of a charge is
used in internal collateral processes such as calculations, to determine
the calculated values for the assigned asset and collateral agreement.
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_CHG003
- Enter sequence for the charge ?The SAP error message CMS_CHG003, which states "Enter sequence for the charge," typically occurs in the context of charge management within the SAP system, particularly when dealing with charge calculations or charge entries in the Contract Management System (CMS).
Cause: The error usually arises when the system expects a sequence number for a charge entry, but it has not been provided. This can happen due to: Missing Input: The user has not entered a sequence number for the charge.
Configuration Issues: The system may not be properly configured to handle charge sequences. Data Entry Errors: There may be a misunderstanding of the required fields or a mistake in data entry.
Solution: To resolve the CMS_CHG003 error, you can take the following steps: Check Input Fields: Ensure that you have entered all required fields, particularly the sequence number for the charge. Look for any fields that may be marked as mandatory. Review Configuration: If you have access to system configuration,
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CMS_CHG002
Enter a ranking order for the charge
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