How To Fix CMS_LIQ009 - Assign an object screen for liquidation measure type &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LIQ - Liquidation

• Message number: 009

• Message text: Assign an object screen for liquidation measure type &1; see long text

What causes this issue?

You have not assigned an object screen for the liquidation measure type
&V1&. The object screen determines the default field status for a
liquidation measure type.

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?

You assign object screens to liquidation measure types
<DS:SIMG.CMS_LIQ_SCVAR>Assign Object Screens to Liquidation Measure
Types</>.

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_LIQ009 - Assign an object screen for liquidation measure type &1; see long text ?

  The SAP error message CMS_LIQ009 indicates that there is an issue with the configuration of a liquidation measure type in the SAP system. Specifically, it suggests that an object screen has not been assigned for the specified liquidation measure type (denoted by &1 in the error message).
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The liquidation measure type has not been properly configured in the system, particularly in relation to the object screen assignment.
  Incorrect Settings: There may be incorrect or incomplete settings in the Customizing (SPRO) for the liquidation measure type.
  Transport Issues: If the configuration was recently transported from another system, it may not have included all necessary settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for Liquidation Measures (usually under Financial Services or similar).
  Look for the section related to "Define Liquidation Measure Types" or similar.
  Ensure that the liquidation measure type in question is properly configured and that an object screen is assigned.
  
  
  
  Assign Object Screen:
  
  If the object screen is not assigned, you will need to assign it. This typically involves specifying which screen should be used for the liquidation measure type.
  Make sure to save your changes after making any adjustments.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that all necessary objects and settings were included in the transport request.
  If something is missing, you may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  Consult Documentation:
  
  Review the long text associated with the error message for additional details or specific instructions related to your system version.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further assistance.