How To Fix CMS_CHG109 - Enter Charge valid-to date

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CHG - Message Class for Charges

• Message number: 109

• Message text: Enter Charge valid-to date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CHG109 - Enter Charge valid-to date ?

  The SAP error message CMS_CHG109: Enter Charge valid-to date typically occurs in the context of charge management within SAP, particularly when dealing with charge conditions or pricing in the Contract Management System (CMS). This error indicates that a valid-to date for a charge has not been entered or is missing.
  Cause:
  
  Missing Valid-To Date: The most common cause of this error is that the user has not entered a valid-to date for a charge condition.
  Incorrect Date Format: The date format may not be recognized by the system, leading to the error.
  Data Entry Error: There may be a mistake in the data entry process, such as skipping the field or entering an invalid date.
  
  Solution:
  
  Enter Valid-To Date: Ensure that you enter a valid-to date for the charge. This date should be in the future and should logically follow the valid-from date if it is also specified.
  Check Date Format: Make sure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Charge Conditions: If you are working with multiple charge conditions, ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to charge management for specific guidelines on entering charge conditions.
  User Permissions: Ensure that you have the necessary permissions to make changes to charge conditions. If not, contact your system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to charge management, such as CMS1 for creating charge conditions.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Training: If you are new to SAP or charge management, consider undergoing training or reviewing training materials to better understand the system's requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in charge management.