How To Fix CMS_LIQ028 - Liquidation start date is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LIQ - Liquidation

• Message number: 028

• Message text: Liquidation start date is mandatory

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_LIQ028 - Liquidation start date is mandatory ?

  The SAP error message CMS_LIQ028 indicates that the liquidation start date is mandatory but has not been provided in the transaction or process you are attempting to execute. This error typically occurs in the context of the SAP Contract Management or SAP Financial Services modules, where liquidation processes are involved.
  Cause:
  The primary cause of this error is that the system requires a liquidation start date to proceed with the liquidation process, and this date has not been entered or is missing from the relevant transaction data. This could happen due to:
  
  User Oversight: The user may have overlooked entering the liquidation start date.
  System Configuration: The system may not be configured to handle the liquidation process correctly, leading to missing mandatory fields.
  Data Entry Errors: There may be issues with how data is being entered or transferred into the system.
  
  Solution:
  To resolve the error, you should take the following steps:
  
  
  Check Input Fields: Ensure that the liquidation start date is entered in the relevant field of the transaction. This is usually found in the liquidation or contract management screen.
  
  
  Review Documentation: Consult the documentation or user guide for the specific transaction you are working with to understand where the liquidation start date should be entered.
  
  
  System Configuration: If you are an administrator or have access to system configuration, check the settings related to the liquidation process to ensure that all mandatory fields are correctly defined.
  
  
  Error Handling: If the error persists after entering the date, check for any additional error messages or logs that might provide more context on the issue.
  
  
  Consult Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users involved in the liquidation process are adequately trained on the required fields and processes to minimize the chances of encountering this error in the future.
  Documentation: Maintain up-to-date documentation on the liquidation process and any changes made to the system that could affect it.
  
  By following these steps, you should be able to resolve the CMS_LIQ028 error and successfully proceed with the liquidation process in SAP.