How To Fix CMS_RE207 - Enter purchase value with currency and date

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RE - Message class for CMS Real Estate Add On

• Message number: 207

• Message text: Enter purchase value with currency and date

What causes this issue?

You must enter all these fields together:
<ZK>Purchase Value </>(Cost price of the object)
<ZK>Currency </>(Currency in which the object is purchased)
<ZK>Date</> (Date on which the object is purchased)

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?

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_RE207 - Enter purchase value with currency and date ?

  The SAP error message CMS_RE207 typically occurs in the context of the SAP system when a user is trying to enter a purchase value but has not provided the necessary details, such as the currency and date. This error is often encountered in modules related to purchasing, procurement, or financial transactions.
  Cause:
  The error message CMS_RE207 is triggered when:
  
  The user attempts to enter a purchase value without specifying the currency.
  The user fails to provide a date for the transaction.
  There may be a configuration issue in the system that does not allow for the entry of purchase values without these details.
  
  Solution:
  To resolve the CMS_RE207 error, you can take the following steps:
  
  
  Enter Currency: Ensure that you are entering the purchase value along with the appropriate currency. This is usually done in a field labeled "Currency" or similar.
  
  
  Specify Date: Make sure to provide a valid date for the transaction. This could be the date of the purchase order, invoice date, or any relevant date required by the system.
  
  
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system. Ensure that the fields for currency and date are set as mandatory in the relevant transaction or module.
  
  
  Review User Permissions: Sometimes, user roles and permissions can restrict the ability to enter certain data. Ensure that your user role has the necessary permissions to enter purchase values.
  
  
  Consult Documentation: If the issue persists, refer to the SAP documentation or help files related to the specific module you are working in. This can provide additional context or troubleshooting steps.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to purchasing and procurement in SAP, as this can help you navigate the system more effectively.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to enter data correctly and avoid common errors.
  
  By following these steps, you should be able to resolve the CMS_RE207 error and successfully enter the required purchase value in the SAP system.