How To Fix CMS_ARC012 - Collateral Agreement & of type & is unblocked

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ARC - Archiving Message Class

• Message number: 012

• Message text: Collateral Agreement & of type & is unblocked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ARC012 - Collateral Agreement & of type & is unblocked ?

  The SAP error message CMS_ARC012 typically relates to collateral agreements in the context of SAP's Financial Services (FS) module, particularly in the area of risk management and collateral management. The message indicates that a collateral agreement of a certain type is unblocked, which may imply that there are issues with the agreement that need to be addressed.
  Cause:
  
  Unblocked Status: The collateral agreement may be in an unblocked status, meaning it is not currently active or valid for processing.
  Configuration Issues: There may be configuration settings in the collateral management module that are not set correctly.
  Data Inconsistencies: There could be inconsistencies or missing data in the collateral agreement that prevent it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process or view the collateral agreement.
  
  Solution:
  
  Check Agreement Status: Verify the status of the collateral agreement in the system. If it is indeed unblocked, check the reasons for this status.
  Review Configuration: Ensure that the configuration settings for collateral management are correctly set up. This may involve checking the settings in the Customizing (SPRO) for collateral agreements.
  Data Validation: Review the collateral agreement for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to access and process the collateral agreement. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to collateral management for any specific guidance on this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as those for creating, modifying, or viewing collateral agreements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.