How To Fix CMS_CAG012 - No collateral agreement types exist for category &1

CMS_CAG012 - Overview

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 012

• Message text: No collateral agreement types exist for category &1

What causes this issue?

No collateral agreement types have been defined collateral agreement
category that you have selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a collateral agreement category on which collateral agreement
types are defined. Alternatively, define the required collateral
agreement types in the Implementation Guide (IMG) activity
<DS:SIMG.SIMG_CMS_CAG_TYP>Define Collateral Agreement Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG012 - No collateral agreement types exist for category &1 ?

  The SAP error message CMS_CAG012 indicates that there are no collateral agreement types defined for the specified category in the system. This error typically arises in the context of managing collateral agreements within the SAP system, particularly in the Financial Services sector.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the collateral agreement types have not been configured for the specified category in the system.
  Incorrect Category: The category specified in the error message may not be valid or may not have any associated collateral agreement types.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from recognizing the collateral agreement types.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for collateral management in SAP.
  Ensure that collateral agreement types are defined for the specified category. This can typically be done in the Customizing (SPRO) settings under Financial Services > Collateral Management > Define Collateral Agreement Types.
  If