How To Fix CMS_RIG012 - For right type &1 ID &2 enter currency for provision doubtful debt amount

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RIG - Rights

• Message number: 012

• Message text: For right type &1 ID &2 enter currency for provision doubtful debt amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RIG012 - For right type &1 ID &2 enter currency for provision doubtful debt amount ?

  The SAP error message CMS_RIG012 typically occurs in the context of managing provisions for doubtful debts in the SAP system. This error indicates that for a specific type of provision (identified by the type ID), the system requires a currency to be entered for the provision amount related to doubtful debts.
  Cause:
  The error is triggered when:
  
  A provision for doubtful debts is being created or modified, but the currency field for the provision amount is either empty or not correctly filled.
  The system expects a specific currency format or value that has not been provided.
  
  Solution:
  To resolve the CMS_RIG012 error, follow these steps:
  
  
  Check the Input Fields: Ensure that you have entered the currency for the provision amount. Look for the field labeled "Currency" or similar in the transaction or screen you are working on.
  
  
  Correct Currency Format: Make sure that the currency is in the correct format (e.g., using the correct currency code like EUR, USD, etc.).
  
  
  Review Configuration: If you are consistently encountering this error, check the configuration settings for the provision types in the SAP system. Ensure that the currency settings are correctly defined for the provision type you are working with.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are using (e.g., Financial Accounting, Controlling) for additional guidance on handling provisions for doubtful debts.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter or modify the provision amounts and their associated currencies.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with provisions and doubtful debts, such as F-28 (Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes related to CMS_RIG012 for potential bug fixes or updates that may address this issue.
  Training and Documentation: Consider training sessions or documentation on financial provisions in SAP to better understand the processes and requirements.
  
  By following these steps, you should be able to resolve the CMS_RIG012 error and successfully enter the required currency for the provision doubtful debt amount.