How To Fix CMS_ANL_OVERVIEW002 - Collateral overview cannot be created; contact your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ANL_OVERVIEW - Message class for Collateral Overview

• Message number: 002

• Message text: Collateral overview cannot be created; contact your system administrator

What causes this issue?

An internal error occurred while freeing the list tree model control.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Make a note of the following:
Transaction
Entries that caused the error
Send a problem message to SAP including these details.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ANL_OVERVIEW002 - Collateral overview cannot be created; contact your system administrator ?

  The SAP error message CMS_ANL_OVERVIEW002 indicates that the collateral overview cannot be created, and it suggests contacting your system administrator. This error typically arises in the context of the SAP Credit Management or Collateral Management modules. Here are some potential causes, solutions, and related information for this error:
  Possible Causes:
  
  Missing Configuration: The collateral management configuration may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the collateral overview.
  Data Inconsistencies: There may be inconsistencies or missing data in the collateral management master data or transaction data.
  System Errors: There could be underlying system errors or issues with the database that prevent the overview from being generated.
  Technical Issues: Problems with the underlying ABAP code or reports that generate the collateral overview.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the collateral management settings are correctly configured in the system. This includes checking the relevant customizing settings in SPRO.
  Verify that all necessary master data (e.g., collateral agreements, collateral types) is properly maintained.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to access the collateral overview.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Data Validation:
  
  Review the collateral data for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any anomalies.
  
  
  
  Check System Logs:
  
  Review the system logs (transaction SLG1) for any related error messages or warnings that could provide more context about the issue.
  Look for any short dumps (transaction ST22) that may indicate a problem with the program or report generating the overview.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CMS1: Collateral Management Overview
  CMS2: Collateral Management Master Data
  
  
  Documentation: Review SAP documentation related to Collateral Management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution. If the problem is complex, involving system configuration or deeper technical issues, collaboration with your SAP Basis team or a consultant may be necessary.