Do you have any question about this error?
Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 025
Message text: Collateral agreement portion &1 cannot be deleted; see long text
Relationships have been defined for the collateral agreement portion
&V1&. You cannot delete the collateral agreement portion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you persist on deleting the collateral agreement portion, you must
first delete the assigned relationships.
Error message extract from SAP system. Copyright SAP SE.
CMS_CAG025
- Collateral agreement portion &1 cannot be deleted; see long text ?The SAP error message CMS_CAG025 indicates that a collateral agreement portion cannot be deleted. This error typically arises in the context of managing collateral agreements within the SAP system, particularly in the Financial Services sector.
Cause:
The error message CMS_CAG025 can occur due to several reasons, including:
Dependencies: The collateral agreement portion you are trying to delete may have dependencies or linked transactions that prevent its deletion. For example, if there are active transactions or agreements that reference this portion, it cannot be removed.
Status Issues: The status of the collateral agreement portion may not allow for deletion. For instance, if the portion is in a status that is not permitted for deletion (e.g., "active" or "in use"), the system will block the deletion attempt.
Authorization: The user may not have the necessary authorizations to delete the collateral agreement portion.
Data Integrity: There may be data integrity issues or inconsistencies in the database that prevent the deletion.
Solution:
To resolve the error CMS_CAG025, you can take the following steps:
Check Dependencies: Review any linked transactions or agreements that may be associated with the collateral agreement portion. Ensure that there are no active references that would prevent deletion.
Verify Status: Check the status of the collateral agreement portion. If it is in a status that does not allow deletion, you may need to change its status or complete any necessary processes before attempting to delete it.
User Authorization: Ensure that the user attempting to delete the portion has the appropriate authorizations. If not, contact your system administrator to grant the necessary permissions.
Consult Long Text: The error message suggests checking the long text for more details. In SAP, you can usually find additional information about the error by clicking on the message or using transaction codes like SE91 to look up the message class and number.
Data Consistency Check: If you suspect data integrity issues, consider running consistency checks or consulting with your SAP Basis team to investigate any underlying database issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
CMSCAG
(Collateral Agreement Management) to navigate and manage collateral agreements effectively.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CMS_CAG024
The currency for portion &1 missing; enter the reference 'asmt amt' curr
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_CAG023
The currency for &1 missing; enter the reference 'nominal value' currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_CAG028
Enter the collateral agreement category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_CAG100
Collateral agreement type &1 does not exist
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.