How To Fix CMS_CAG100 - Collateral agreement type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 100

• Message text: 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.

System Response

How to fix this error?

Select from existing existing collateral agreement types using input
help on the field or define new values 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_CAG100 - Collateral agreement type &1 does not exist ?

  The SAP error message CMS_CAG100 indicates that the collateral agreement type specified in your transaction does not exist in the system. This error typically arises in the context of managing collateral agreements in the SAP system, particularly within the SAP Credit Management or Treasury modules.
  Cause:
  
  Incorrect Collateral Agreement Type: The collateral agreement type you are trying to use may not have been defined in the system.
  Typographical Error: There may be a typo in the collateral agreement type you entered.
  Missing Configuration: The necessary configuration for collateral agreement types may not have been completed in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the collateral agreement type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for collateral management and check if the collateral agreement type is defined.
  If it is not defined, you will need to create it.
  
  
  
  Create Collateral Agreement Type:
  
  If the collateral agreement type does not exist, you can create it by following these steps:
  
  Use transaction code SPRO.
  Navigate to Financial Supply Chain Management > Collateral Management > Basic Settings > Define Collateral Agreement Types.
  Create a new entry for the collateral agreement type you need.
  
  
  
  
  
  Verify Input:
  
  Double-check the input for the collateral agreement type in your transaction to ensure there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the collateral agreement types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to collateral management for additional guidance on setting up and managing collateral agreement types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and other related transaction codes for collateral management.
  SAP Notes: Check SAP Notes for any known issues or updates related to collateral agreement types.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to collateral management functionalities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.