How To Fix CMS_SEC022 - Enter valid number of units or nominal value for the ISIN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SEC - CMS Securities Add-on

• Message number: 022

• Message text: Enter valid number of units or nominal value for the ISIN &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_SEC022 - Enter valid number of units or nominal value for the ISIN &1 ?

  The SAP error message CMS_SEC022 typically occurs in the context of financial transactions involving securities, particularly when dealing with ISIN (International Securities Identification Number) entries. This error indicates that the system expects a valid number of units or a nominal value for the specified ISIN, but the input provided does not meet the required criteria.
  Cause:
  
  Invalid Input: The number of units or nominal value entered for the ISIN is either missing, zero, negative, or not in the correct format.
  Data Type Mismatch: The system may be expecting a numeric value, but the input could be in a different format (e.g., text).
  Configuration Issues: There may be issues with the configuration of the security master data or the transaction settings in SAP.
  ISIN Not Found: The ISIN provided may not exist in the system, leading to the inability to process the transaction correctly.
  
  Solution:
  
  Check Input Values: Ensure that the number of units or nominal value is entered correctly. It should be a positive numeric value.
  Verify ISIN: Confirm that the ISIN you are using is valid and exists in the system. You can check this in the security master data.
  Review Data Types: Make sure that the input values are in the correct format (e.g., numeric) and do not contain any invalid characters.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to securities and transactions.
  Error Logs: Check the system logs for any additional error messages that might provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide patches/updates.
  Documentation: Review SAP documentation related to the transaction you are trying to perform, as it may provide insights into the expected input formats and requirements.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.