How To Fix CMS_ANL_OVERVIEW004 - 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: 004

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

What causes this issue?

An internal error encountered while creating an instance of the custom
container for the list tree 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_OVERVIEW004 - Collateral overview cannot be created; contact your system administrator ?

  The SAP error message CMS_ANL_OVERVIEW004 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, where the system is unable to generate the required overview of collateral data.
  Possible Causes:
  
  Missing Configuration: The collateral management configuration may not be set up correctly. This could include missing settings in the Customizing (SPRO) related to collateral management.
  Authorization Issues: The user may not have the necessary authorizations to access the collateral overview.
  Data Issues: There may be missing or inconsistent data in the database that prevents the overview from being generated.
  System Errors: There could be underlying system errors or issues with the database that are causing the failure.
  Technical Issues: Problems with the underlying ABAP code or reports that generate the collateral overview.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to collateral management. Ensure that all necessary settings are correctly configured.
  
  Navigate to SPRO > Financial Supply Chain Management > Credit Management > Collateral Management and verify the settings.
  
  
  
  User Authorizations: Ensure that the user has the appropriate authorizations to access the collateral overview. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Data Validation: Check the underlying data for any inconsistencies or missing entries. This may involve reviewing the collateral data in the relevant tables.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Technical Support: If the issue persists, it may be necessary to involve your technical team or SAP support. They can analyze the ABAP code or database logs to identify any technical issues.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CMS1: Collateral Management Overview
  SLG1: Application Log
  SU53: Authorization Check
  
  
  Documentation: Review SAP documentation related to Credit Management and Collateral Management for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If you are unable to resolve the issue after following these steps, it is advisable to escalate the matter to your SAP support team or consult with SAP directly for further assistance.