How To Fix CMS_RIG020 - Cannot complete liquidation; active change request exists

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RIG - Rights

• Message number: 020

• Message text: Cannot complete liquidation; active change request exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RIG020 - Cannot complete liquidation; active change request exists ?

  The SAP error message CMS_RIG020 indicates that a liquidation process cannot be completed because there is an active change request associated with the transaction. This typically occurs in the context of SAP's Contract Management or similar modules where changes to contracts or agreements are being processed.
  Cause:
  The error is triggered when:
  
  There is an active change request that has not been finalized or approved.
  The system prevents the liquidation process from proceeding to ensure data integrity and consistency, as the active change request may affect the outcome of the liquidation.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Active Change Requests:
  
  Navigate to the relevant transaction or module where the liquidation is being attempted.
  Look for any active change requests that may be linked to the contract or transaction in question.
  
  
  
  Review Change Request Status:
  
  Determine the status of the change request. If it is pending approval or requires further action, you may need to complete or approve it before proceeding with the liquidation.
  
  
  
  Complete or Cancel Change Requests:
  
  If the change request is no longer needed, consider canceling it.
  If it is necessary, ensure that all required approvals are obtained and that the change request is finalized.
  
  
  
  Retry Liquidation:
  
  Once the change request is resolved (either completed or canceled), attempt the liquidation process again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the module you are using.
  
  
  
  Contact Support:
  
  If the issue persists after addressing the change request, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate change requests and liquidations, such as CJ20N for project management or ME22N for purchase orders.
  User Roles: Ensure that you have the necessary permissions to view and modify change requests.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the CMS_RIG020 error and successfully complete the liquidation process.