How To Fix CMS_CHG003 - Enter sequence for the charge

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CHG - Message Class for Charges

• Message number: 003

• Message text: Enter sequence for the charge

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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, check the settings related to charge management. Ensure that the sequence number is correctly defined in the system.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to charge management to understand the requirements for entering charges.
  
  
  User Training: If this error is common among users, consider providing additional training on how to enter charges correctly in the system.
  
  
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with an SAP expert to investigate further.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to charge management in SAP, as they may provide additional context or functionality.
  User Forums: Engage with SAP user communities or forums 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.