How To Fix CMS_BII_SERVICES013 - &1 number of collateral agreements processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: &1 number of collateral agreements processed

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_SERVICES013 - &1 number of collateral agreements processed ?

  The SAP error message CMS_BII_SERVICES013 typically relates to issues encountered in the context of collateral management within the SAP system, particularly when processing collateral agreements. The message indicates that there is a problem with the number of collateral agreements being processed, which could be due to various reasons.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the collateral agreements that are being processed.
  Configuration Errors: Incorrect configuration settings in the collateral management module could lead to processing errors.
  Authorization Issues: The user may not have the necessary permissions to process the collateral agreements.
  System Performance: If the system is under heavy load, it may not be able to process the agreements in a timely manner.
  Technical Errors: There could be bugs or issues in the underlying code or logic that processes the collateral agreements.
  
  Solutions:
  
  Check Data Integrity: Review the collateral agreements for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the collateral management module to ensure they are set up correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process collateral agreements.
  System Performance: Monitor system performance and consider optimizing the database or increasing system resources if necessary.
  Debugging: If the issue persists, consider enabling debugging or checking the application logs for more detailed error messages that could provide insight into the problem.
  Consult Documentation: Refer to SAP documentation or notes related to collateral management for any known issues or patches that may address the error.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to 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 suitable solution.