Do you have any question about this error?
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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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:
- 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.
- Incomplete Data: There may be incomplete or missing data related to the collateral agreement that prevents the system from processing the request.
- Authorization Issues: The user may not have the necessary permissions to access or select the collateral agreement portions.
Solution:
- 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.
- 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.
- 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.
- 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:
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.
Get instant SAP help. Start your 7-day free trial now.
CMS_BDT009
Select a document type to create a document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_BDT008
Business partner not defined in the business partner system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_BDT011
No plausibility checks assigned to function codes for process object &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_BDT012
Internal error occurred in function module &1; contact sys administrator
What causes this issue? An internal error occurred when using the function moduel &V1&.System Response The system issues an error message an...
Click on this link to search all SAP messages.