How To Fix CMS_SHP002 - Enter policy amount with currency


CMS_SHP002 - Overview

  • Message type: E = Error

  • Message class: CMS_SHP - Message Class for Ship

  • Message number: 002

  • Message text: Enter policy amount with currency

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_SHP002 - Enter policy amount with currency ?
    The SAP error message CMS_SHP002 typically occurs in the context of the SAP Customer Management System (CMS) or related modules when a user attempts to process a transaction that requires a policy amount to be entered, but the amount is either missing or not specified with a currency.
    
    Cause: Missing Policy Amount: The user has not entered a policy amount in the relevant field. Missing Currency: The currency for the policy amount has not been specified, which is necessary for the system to process the transaction. Incorrect Field Configuration: The fields for entering the policy amount or currency may not be configured correctly in the system. User Input Error: The user may have overlooked entering the required information due to oversight.
    Solution: Enter Policy Amount: Ensure that you enter a valid policy amount in the designated field. Specify Currency: Make sure to select or enter the currency associated with the policy amount. This is usually done through a

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