How To Fix CMS_SHP001 - Enter the purchase price, currency and date

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SHP - Message Class for Ship

• Message number: 001

• Message text: Enter the purchase price, 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_SHP001 - Enter the purchase price, currency and date ?

  The SAP error message CMS_SHP001 typically indicates that there is missing or incomplete information related to the purchase price, currency, or date in a transaction or document. This error often occurs in the context of purchasing or procurement processes, such as when creating or updating purchase orders, contracts, or other related documents.
  Cause:
  
  Missing Purchase Price: The purchase price for the item or service is not entered.
  Missing Currency: The currency in which the purchase price is specified is not provided.
  Missing Date: The date related to the transaction (e.g., validity date, delivery date) is not specified.
  Incorrect Data Entry: There may be a typo or incorrect entry in the fields that are required.
  Configuration Issues: There may be issues with the configuration of the purchasing module or master data.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields (purchase price, currency, and date) are filled in correctly.
  Review Master Data: Verify that the material master or vendor master data is correctly set up and contains the necessary information.
  Validate Document Type: Ensure that the document type you are using allows for the entry of purchase prices and that it is configured correctly.
  Check for Required Fields: Review the configuration settings in the purchasing module to ensure that all necessary fields are marked as required.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Error Logs: Check the error logs for additional details that may provide insight into what is missing or incorrect.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) to navigate the system effectively.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter or modify the required fields in the system.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or attending training sessions for better understanding.
  
  By addressing the missing information and ensuring that all required fields are correctly filled out, you should be able to resolve the CMS_SHP001 error.