How To Fix CMS_CAG014 - Enter a collateral agreement ID

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 014

• Message text: Enter a collateral agreement ID

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG014 - Enter a collateral agreement ID ?

  The SAP error message CMS_CAG014, which states "Enter a collateral agreement ID," typically occurs in the context of the Collateral Management module within SAP. This error indicates that the system requires a collateral agreement ID to proceed with a specific transaction or process, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a collateral agreement ID in the relevant field.
  Incorrect Navigation: The user may have navigated to a screen or transaction that requires a collateral agreement ID without having selected or created one.
  Data Entry Error: There may be a typographical error or oversight in entering the collateral agreement ID.
  
  Solution:
  
  Enter Collateral Agreement ID: Ensure that you enter a valid collateral agreement ID in the required field. If you do not have one, you may need to create a new collateral agreement.
  Check for Existing Agreements: If you believe you have already created a collateral agreement, use the search functionality to find and select the appropriate ID.
  Review Documentation: Consult your organization's documentation or SAP help resources to understand how to create or manage collateral agreements.
  User Authorization: Ensure that you have the necessary permissions to access and manage collateral agreements in the system.
  Consult with IT Support: If you continue to experience issues, it may be helpful to reach out to your IT support team or SAP administrator for assistance.
  
  Related Information:
  
  Collateral Management Module: This module is used for managing collateral agreements, which are essential for mitigating credit risk in financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for creating and managing collateral agreements, such as CAG1 (Create Collateral Agreement) or CAG2 (Change Collateral Agreement).
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to collateral management that may provide additional context or solutions.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.