How To Fix CMS_MOV030 - Priority for other valuable types should be unique

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_MOV - Message Class for Movables

• Message number: 030

• Message text: Priority for other valuable types should be unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_MOV030 - Priority for other valuable types should be unique ?

  The SAP error message CMS_MOV030 indicates that there is a conflict in the priority settings for valuable types in the Cash Management System (CMS). Specifically, it means that the priority assigned to different valuable types is not unique, which can lead to confusion in processing and reporting.
  Cause:
  The error typically arises when:
  
  Multiple valuable types have been assigned the same priority value in the configuration settings.
  The system requires each valuable type to have a distinct priority to ensure proper processing and reporting.
  
  Solution:
  To resolve the error, you need to ensure that each valuable type has a unique priority. Here are the steps to do this:
  
  
  Access Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for Cash Management. This is usually found under the path: SPRO -> Financial Supply Chain Management -> Cash Management -> Basic Settings -> Define Valuable Types.
  
  
  
  Review Valuable Types:
  
  In the configuration screen, review the list of valuable types and their assigned priorities.
  Identify any duplicate priority values.
  
  
  
  Modify Priorities:
  
  Change the priority of the valuable types that have duplicates. Ensure that each valuable type has a unique priority number.
  Save your changes.
  
  
  
  Test the Changes:
  
  After making the changes, test the system to ensure that the error no longer occurs and that the valuable types are processed correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on Cash Management and valuable types.
  Transaction Codes: You may use transaction codes like SPRO for configuration and OB52 for managing periods if needed.
  Support: If the issue persists after making the changes, consider reaching out to SAP support or consulting with a functional consultant who specializes in Cash Management.
  
  By ensuring that each valuable type has a unique priority, you can eliminate the CMS_MOV030 error and maintain the integrity of your cash management processes.