How To Fix SERVICES_CMS072 - Specify either Receivable security amount or percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: SERVICES_CMS - Message class for CMS Services

• Message number: 072

• Message text: Specify either Receivable security amount or percentage

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 SERVICES_CMS072 - Specify either Receivable security amount or percentage ?

  The SAP error message SERVICES_CMS072 indicates that there is an issue with the configuration of receivable security in the system. Specifically, it means that when you are trying to create or modify a financial transaction, you need to specify either a security amount or a percentage for the receivable, but neither has been provided.
  Cause:
  The error typically arises in scenarios where:
  
  A financial transaction is being processed that requires a security amount or percentage to be defined.
  The system expects one of these values to be filled in, but both are missing or incorrectly configured.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Data: Ensure that when you are entering the transaction, you have filled in either the receivable security amount or the percentage. One of these fields must be populated.
  
  
  Review Configuration: If you are working with a custom transaction or a specific module, check the configuration settings related to receivable securities. Ensure that the system is set up to require either an amount or a percentage.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into how to properly configure receivable securities.
  
  
  User Permissions: Ensure that you have the necessary permissions to enter or modify the required fields. Sometimes, user roles can restrict access to certain fields.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to receivable management, as they may provide additional insights or options for troubleshooting.
  Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing documentation to better understand how receivable securities are managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.