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Message type: E = Error
Message class: CMS_LR_DE - Message class for Grundbuch
Message number: 001
Message text: Section 2 charge or restriction type does not exist
Specified section 2 charge or restriction type is not defined in the
Customizing.
Select from the existing section 2 charge types using the input help on
the field or define new values in the Implementation Guide (IMG)
activity <DS:SIMG.SIMG_CMS_RE_LR>Define Section II Non-monetary Charges
</>. Besides the type, you need to mark the indicator to specify if the
charges are specific to Collateral Management.
Error message extract from SAP system. Copyright SAP SE.
CMS_LR_DE001
- Section 2 charge or restriction type does not exist ?The SAP error message "CMS_LR_DE001 Section 2 charge or restriction type does not exist" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find a specified charge or restriction type in the configuration, which is necessary for processing a particular transaction or operation.
Cause:
- Missing Configuration: The charge or restriction type that is being referenced in the transaction does not exist in the system. This could be due to a misconfiguration or an oversight during the setup process.
- Incorrect Reference: The transaction may be trying to reference a charge or restriction type that has been deleted or renamed.
- Data Migration Issues: If data has been migrated from another system or from a previous version of SAP, there may be inconsistencies or missing entries in the configuration.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain charge or restriction types.
Solution:
Check Configuration:
- Navigate to the configuration settings in SAP CC or CI and verify that the charge or restriction type in question is defined correctly.
- Ensure that all necessary parameters and attributes for the charge or restriction type are set up properly.
Create or Update Charge/Restriction Type:
- If the charge or restriction type does not exist, you may need to create it. This can typically be done through the configuration interface.
- If it exists but is not functioning correctly, consider updating its settings or attributes.
Review Transaction Data:
- Check the transaction or process that triggered the error to ensure that it is referencing the correct charge or restriction type.
- Look for any typos or incorrect identifiers in the transaction data.
Authorization Check:
- Ensure that the user executing the transaction has the necessary permissions to access the charge or restriction type.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on configuring charge and restriction types.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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