How To Fix CMS_LR_DE002 - Section 3 charge type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LR_DE - Message class for Grundbuch

• Message number: 002

• Message text: Section 3 charge type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_LR_DE002 - Section 3 charge type &1 does not exist ?

  The SAP error message CMS_LR_DE002 indicates that there is an issue with a charge type in the context of the Contract Management System (CMS) or related modules. Specifically, the message states that the charge type specified (denoted by &1) does not exist in the system.
  Cause:
  
  Incorrect Charge Type: The charge type referenced in the transaction or configuration does not exist in the system. This could be due to a typo or an incorrect reference.
  Missing Configuration: The charge type may not have been created or configured in the system. This can happen if the necessary setup steps were not completed during implementation.
  Data Migration Issues: If data was migrated from another system, the charge type may not have been included in the migration process.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified charge type.
  
  Solution:
  
  Verify Charge Type: Check the charge type being referenced in the error message. Ensure that it is correctly spelled and formatted.
  Check Configuration: Go to the configuration settings in SAP and verify if the charge type exists. You can do this by navigating to the relevant configuration area (e.g., SPRO) and checking the settings for charge types.
  Create Charge Type: If the charge type does not exist, you may need to create it. This typically involves defining the charge type in the system with the necessary attributes and settings.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access and use the charge type. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to manage charge types within the CMS.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.