How To Fix CMS_SHP002 - Enter policy amount with currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SHP - Message Class for Ship

• Message number: 002

• Message text: Enter policy amount with currency

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_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 dropdown menu or a specific field.
  Check Field Configuration: If you are an administrator or have access to configuration settings, verify that the fields for policy amount and currency are correctly set up in the system.
  Review User Input: Double-check the input fields to ensure that all required information is filled out correctly before submitting the transaction.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are trying to complete.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to policy management or customer management in SAP.
  User Roles: Ensure that the user has the appropriate permissions to enter policy amounts and currencies.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error message or provide additional troubleshooting steps.
  Support: If the problem continues after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing policy amount and currency, you should be able to resolve the CMS_SHP002 error and proceed with your transaction.