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How To Fix SERVICES_CMS018 - Specify Charge data for the Movable object with External ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SERVICES_CMS - Message class for CMS Services

  • Message number: 018

  • Message text: Specify Charge data for the Movable object with External ID &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SERVICES_CMS018 - Specify Charge data for the Movable object with External ID &1 ?

    The SAP error message SERVICES_CMS018 indicates that there is a requirement to specify charge data for a movable object that has an external ID. This error typically arises in the context of asset management or service management within SAP, particularly when dealing with movable assets or equipment.

    Cause:

    The error occurs when:

    1. A movable object (like equipment or an asset) is being processed, but the necessary charge data (such as cost center, internal order, or other financial information) has not been provided.
    2. The system expects certain mandatory fields related to charge data to be filled in before proceeding with the transaction.

    Solution:

    To resolve the SERVICES_CMS018 error, you can follow these steps:

    1. Check the Movable Object:

      • Verify that the movable object with the specified external ID exists in the system.
      • Ensure that it is correctly configured and active.
    2. Enter Charge Data:

      • Navigate to the relevant transaction or screen where you are trying to process the movable object.
      • Look for fields related to charge data (e.g., cost center, internal order, or other financial attributes).
      • Fill in the required fields with the appropriate data.
    3. Review Configuration:

      • If you are unsure about what charge data is required, consult your SAP configuration or your organization's guidelines for asset management.
      • Ensure that the configuration settings for movable objects are correctly set up to require the necessary charge data.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with.
      • Check if there are any specific notes or updates related to this error message in the SAP Support Portal.
    5. Testing:

      • After entering the required charge data, attempt to process the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like IE01 (Create Equipment), IE02 (Change Equipment), or others related to asset management.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify charge data for movable objects.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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