How To Fix CMS_BII_SERVICES011 - IDoc number: &1 generated for collateral agreement type: &2 ID: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_BII_SERVICES - CMS-Basel II: Data Extraction Services Messages

• Message number: 011

• Message text: IDoc number: &1 generated for collateral agreement type: &2 ID: &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_BII_SERVICES011 - IDoc number: &1 generated for collateral agreement type: &2 ID: &3 ?

  The SAP error message CMS_BII_SERVICES011 typically relates to issues encountered during the processing of IDocs (Intermediate Documents) in the context of collateral agreements within the SAP system. This error message indicates that there is a problem with the IDoc that was generated for a specific collateral agreement type.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: The data in the IDoc may not match the expected format or may contain invalid values.
  Configuration Issues: There may be configuration problems in the system related to the collateral management module or IDoc processing.
  Missing Master Data: Required master data (e.g., customer, vendor, or collateral type) may be missing or incorrectly set up.
  Technical Errors: There could be technical issues such as network problems, system downtime, or issues with the IDoc processing logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or details that can provide insight into what went wrong.
  Review Data: Verify the data in the IDoc against the expected format and values. Ensure that all required fields are populated correctly.
  Check Configuration: Review the configuration settings for collateral management and IDoc processing. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that all relevant master data is available and correctly maintained in the system.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages that may provide more context about the issue.
  Reprocess IDoc: If the issue is resolved, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  Consult Documentation: Refer to SAP documentation or notes related to collateral management and IDoc processing for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.