How To Fix CMS_CAG015 - Maintain atleast one portion for the collateral agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 015

• Message text: Maintain atleast one portion for the collateral agreement

What causes this issue?

Each collateral agreement must have atleast one collateral agreement
portion. If the collateral agreement does not have any portions, you
must create a portion for the default collateral agreement value.

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?

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_CAG015 - Maintain atleast one portion for the collateral agreement ?

  The SAP error message CMS_CAG015 ("Maintain at least one portion for the collateral agreement") typically occurs in the context of managing collateral agreements within the SAP system, particularly in the SAP Credit Management or Collateral Management modules. This error indicates that a collateral agreement has been created or is being processed without any associated portions, which are necessary for the agreement to be valid.
  Cause:
  
  No Portions Defined: The collateral agreement requires at least one portion to be defined. Portions represent the specific assets or collateral that are being pledged or used in the agreement.
  Incomplete Data Entry: During the creation or modification of the collateral agreement, the user may have skipped the step of defining portions.
  System Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the error, you need to ensure that at least one portion is maintained for the collateral agreement. Here are the steps to do this:
  
  
  Access the Collateral Agreement:
  
  Navigate to the transaction code related to collateral agreements (e.g., CMSCAG or similar, depending on your SAP version).
  
  
  
  Edit the Collateral Agreement:
  
  Open the specific collateral agreement that is causing the error.
  
  
  
  Maintain Portions:
  
  Look for a section or tab labeled "Portions" or "Collateral Portions."
  Add at least one portion by entering the necessary details such as:
  
  Portion type (e.g., cash, securities, etc.)
  Value of the portion
  Any other relevant information required by your organization’s policies.
  
  
  
  
  
  Save the Changes:
  
  After entering the required information, save the changes to the collateral agreement.
  
  
  
  Recheck the Agreement:
  
  After saving, try to process the collateral agreement again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines on managing collateral agreements and portions.
  User Roles: Ensure that you have the necessary permissions to create or modify collateral agreements and portions.
  Training: If you are unfamiliar with the process, consider seeking training or assistance from a colleague or SAP consultant who specializes in collateral management.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.