How To Fix CMS_BDT014 - Collateral Object with ID: &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_BDT - BDT Messages in CMS

  • Message number: 014

  • Message text: Collateral Object with ID: &1 does not exist

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  • Self-Explanatory Message

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_BDT014 - Collateral Object with ID: &1 does not exist ?

    The SAP error message CMS_BDT014 indicates that a collateral object with the specified ID does not exist in the system. This error typically arises in the context of the SAP Banking Services module, particularly when dealing with collateral management.

    Cause:

    1. Non-Existent ID: The collateral object ID you are trying to access or manipulate does not exist in the database.
    2. Data Deletion: The collateral object may have been deleted or not created properly.
    3. Incorrect Input: There may be a typographical error in the ID you are using.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the collateral object.
    5. System Configuration: There may be issues with the configuration of the collateral management module.

    Solution:

    1. Verify the ID: Double-check the collateral object ID you are using to ensure it is correct and exists in the system.
    2. Check Database: Use transaction codes like SE16 or SE11 to query the relevant database tables (e.g., CMS_COLLATERAL) to see if the collateral object ID is present.
    3. Review Deletion Logs: If the object was deleted, check the logs or audit trails to understand when and why it was removed.
    4. User Authorization: Ensure that the user has the necessary authorizations to access collateral objects. You may need to consult with your SAP security team.
    5. Consult Documentation: Review SAP documentation or notes related to collateral management for any specific configurations or prerequisites that may be missing.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CMS1, CMS2, etc., for collateral management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to collateral management and the specific error message.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
    • Configuration Settings: Ensure that the collateral management settings in the system are correctly configured according to your business requirements.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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