How To Fix CMS_ANL_OVERVIEW006 - 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: 006

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

What causes this issue?

An internal error occurred while building nodes 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_OVERVIEW006 - Collateral overview cannot be created; contact your system administrator ?

  The SAP error message CMS_ANL_OVERVIEW006 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 inconsistencies or missing data in the underlying tables that the collateral overview relies on.
  System Errors: There could be temporary system issues or bugs that are preventing the overview from being generated.
  Missing Master Data: Required master data for collateral management may be incomplete or missing.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the SAP system for collateral management. Ensure that all necessary settings are properly configured.
  
  Navigate to SPRO > Financial Supply Chain Management > Credit Management > Collateral Management and verify the settings.
  
  
  
  Review 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 Consistency Check: Perform a data consistency check to ensure that all required data is present and correct. This may involve checking relevant tables for missing or inconsistent entries.
  
  
  System Logs: Check the system logs (transaction SLG1) for any related error messages that could provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the issue.
  
  
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SU53: Authorization check
  SLG1: Application log
  
  
  Documentation: Refer to SAP Help documentation for detailed information on collateral management and related configurations.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem remains unresolved, further investigation with the help of your system administrator or SAP support may be necessary.