How To Fix CMS_BDT010 - Select a collateral agreeement portion to generate links to receivables


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_BDT - BDT Messages in CMS

  • Message number: 010

  • Message text: Select a collateral agreeement portion to generate links to receivables

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_BDT010 - Select a collateral agreeement portion to generate links to receivables ?

    The SAP error message CMS_BDT010, which states "Select a collateral agreement portion to generate links to receivables," typically occurs in the context of managing collateral agreements within the SAP system, particularly in the Financial Services sector. This error indicates that the system requires a specific collateral agreement portion to be selected before it can proceed with generating links to receivables.

    Cause:

    1. No Selection Made: The most common cause of this error is that the user has not selected a collateral agreement portion. The system expects a specific portion to be selected to establish the link to the receivables.
    2. Incomplete Data: There may be incomplete or missing data related to the collateral agreement that prevents the system from processing the request.
    3. Authorization Issues: The user may not have the necessary permissions to access or select the collateral agreement portions.

    Solution:

    1. Select a Collateral Agreement Portion: Ensure that you have selected a valid collateral agreement portion before attempting to generate links to receivables. Look for a dropdown or selection box in the interface where you can choose the appropriate portion.
    2. Check Data Completeness: Verify that all required fields and data related to the collateral agreement are filled out correctly. This includes checking for any missing information that might be necessary for the operation.
    3. Review Authorizations: If you believe you should have access to the collateral agreement portions, check with your system administrator to ensure that your user role has the necessary permissions.
    4. Consult Documentation: Refer to the SAP documentation or help files related to collateral management for any specific instructions or requirements that may apply to your situation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as CMS1 (Create Collateral Agreement) or CMS2 (Change Collateral Agreement).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • User Training: If this error is common among users, consider providing training or resources to help users understand how to properly select collateral agreement portions and manage collateral agreements effectively.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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