How To Fix CMS_CAG007 - No new collateral agreements are possible; contact system administrator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_CAG - Message Class for Collateral Agreement

  • Message number: 007

  • Message text: No new collateral agreements are possible; contact system administrator

  • Show details Hide details
  • What causes this issue?

    The number range interval &SYST-MSGV2& assigned to the collateral
    agreement type of the specified collateral agreement, does not have any
    more free numbers. Identification numbers for collateral agreements of
    this type are generated from this interval.

    System Response

    You are not allowed to create any new collateral agreements.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    In the Implementation Guide (IMG) activity
    <DS:SIMG.SIMG_CMS_CAG_NR>Define Number Ranges</>, you can exercise one
    of the following options:
    Extend the interval interval &V2& of the number range object &V1&
    Alternatively, you can reorganize the corresponding data and manually
    reset the interval status. For example, consider an existing interval
    between 0 - 999. You may want to split the interval to say 0 - 400. Then
    , the corresponding intervals that follow must also be rearranged
    accordingly.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_CAG007 - No new collateral agreements are possible; contact system administrator ?

    The SAP error message CMS_CAG007 indicates that no new collateral agreements can be created in the system. This error typically arises in the context of the SAP Collateral Management module, which is used for managing collateral agreements in financial transactions.

    Causes:

    1. Configuration Issues: The system may not be properly configured to allow the creation of new collateral agreements. This could be due to missing settings or parameters in the collateral management configuration.

    2. Authorization Problems: The user attempting to create the collateral agreement may not have the necessary authorizations or roles assigned to perform this action.

    3. System Settings: There may be system-wide settings or restrictions that prevent the creation of new collateral agreements, such as a status flag that disables this functionality.

    4. Data Integrity Issues: There could be issues with the underlying data that prevent the creation of new agreements, such as missing or incorrect master data.

    5. Business Rules: Certain business rules or conditions may be in place that restrict the creation of new collateral agreements under specific circumstances.

    Solutions:

    1. Check Configuration: Review the configuration settings in the SAP system related to collateral management. Ensure that all necessary parameters are set correctly to allow the creation of new agreements.

    2. Review Authorizations: Verify that the user has the appropriate authorizations to create collateral agreements. This can be done by checking the user's roles and permissions in the SAP system.

    3. Consult System Settings: Look into any system-wide settings that may be affecting the ability to create new agreements. This may involve checking for any flags or indicators that could be preventing this action.

    4. Data Validation: Ensure that all required master data is complete and accurate. Check for any inconsistencies or missing information that could be causing the issue.

    5. Contact System Administrator: If the issue persists after checking the above points, it may be necessary to contact the system administrator or SAP support for further assistance. They can provide insights into any underlying issues or system logs that may not be visible to end users.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    • Documentation: Review the official SAP documentation for the Collateral Management module to understand the requirements and configurations needed for creating collateral agreements.

    • Community 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 solution to resolve it.

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