How To Fix CMS_CAG013 - Enter the collateral agreement type

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 013

• Message text: Enter the collateral agreement type

Self-Explanatory Message

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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_CAG013 - Enter the collateral agreement type ?

  The SAP error message CMS_CAG013, which states "Enter the collateral agreement type," typically occurs in the context of the Collateral Management module within SAP. This error indicates that the system requires a specific collateral agreement type to be entered before proceeding with a transaction or process related to collateral agreements.
  Cause:
  The error is triggered when a user attempts to create or process a collateral agreement without specifying the required collateral agreement type. This type is essential for the system to understand the nature of the collateral being managed, as different types may have different rules, conditions, and processing requirements.
  Solution:
  To resolve the CMS_CAG013 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  
  
  Enter Collateral Agreement Type:
  
  Navigate to the relevant screen where the collateral agreement is being created or processed.
  Look for a field labeled "Collateral Agreement Type" or similar.
  Select or enter the appropriate collateral agreement type from the available options. This may involve choosing from a dropdown list or entering a specific code.
  
  
  
  Check Configuration: If you are unsure about which collateral agreement types are available or applicable:
  
  Consult with your SAP administrator or the person responsible for configuring the Collateral Management module.
  Review the configuration settings in the SAP system to ensure that the necessary collateral agreement types are defined and active.
  
  
  
  Validation: After entering the collateral agreement type, validate the entry to ensure that it meets the requirements of the transaction you are attempting to perform.
  
  
  Retry the Transaction: Once the collateral agreement type is entered, attempt to execute the transaction again.
  
  
  Related Information:
  
  Collateral Agreement Types: These may include various classifications such as "Cash Collateral," "Securities Collateral," or other types defined by your organization. Each type may have specific attributes and processing rules.
  SAP Documentation: Refer to the official SAP documentation or help resources for detailed information on collateral management and the specific fields required in your version of SAP.
  User Training: Ensure that users involved in collateral management are adequately trained on the importance of entering the correct collateral agreement type and how to do so.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or technical support for further assistance.