How To Fix CMS_SHP000 - Enter the market value, currency and date

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SHP - Message Class for Ship

• Message number: 000

• Message text: Enter the market value, currency and date

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_SHP000 - Enter the market value, currency and date ?

  The SAP error message CMS_SHP000, which prompts the user to "Enter the market value, currency and date," typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of asset management or investment management. This error indicates that certain required fields have not been filled out correctly or are missing in the transaction you are trying to process.
  Cause:
  
  Missing Fields: The error usually arises when the user has not entered the necessary information regarding the market value, currency, or date in the relevant transaction screen.
  Incorrect Configuration: There may be configuration issues in the system that require these fields to be mandatory but are not set up correctly.
  Data Entry Error: The user may have overlooked these fields or entered them incorrectly, leading to the error message.
  
  Solution:
  
  
  Check Required Fields: Ensure that you have filled in all the required fields, specifically:
  
  Market Value: Enter the appropriate market value for the asset or transaction.
  Currency: Select the correct currency from the dropdown list.
  Date: Enter the relevant date for the transaction.
  
  
  
  Review Transaction Type: Depending on the type of transaction you are processing, ensure that you are in the correct module or screen that requires these inputs.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific module you are working with to understand the required fields and their formats.
  
  
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the fields are set up correctly. If you do not have access, contact your SAP administrator or IT support team.
  
  
  Error Logs: If the issue persists, check the system logs for any additional error messages that might provide more context about the problem.
  
  
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter data in the relevant SAP transactions.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., for asset management, investment management) that may be involved in the process.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may lead to incomplete data entry.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.