How To Fix CMS_CAG101 - Field status not defined for collateral agreement type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 101

• Message text: Field status not defined for collateral agreement type &1

What causes this issue?

Field attributes or status can be defined for controlling the field
behaviour on the screen. This message is raised if the field status is
not maintained for a collateral agreement type.

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?

Maintain field status for agreement type in the Customizing transaction
<DS:TRAN.CMS_CUS_08>Define Field Status for Collateral Agreement Type
</>.

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_CAG101 - Field status not defined for collateral agreement type &1 ?

  The SAP error message CMS_CAG101, which states "Field status not defined for collateral agreement type &1," typically occurs in the context of the SAP Credit Management or Collateral Management modules. This error indicates that the system is unable to determine the field status for a specific collateral agreement type, which is necessary for processing transactions related to collateral agreements.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the field status for the specified collateral agreement type has not been defined in the system. This can happen if the configuration settings for collateral management are incomplete or not properly set up.
  Incorrect Agreement Type: The collateral agreement type specified in the transaction may not exist or may not be correctly configured in the system.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing or incomplete settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Collateral Management.
  Ensure that the field status for the collateral agreement type in question is defined. This can typically be found under:
  
  Financial Services > Collateral Management > Basic Settings > Define Field Status for Collateral Agreement Types.
  
  
  If the field status is not defined, you will need to create or modify the settings to include the necessary fields.
  
  
  
  Verify Agreement Type:
  
  Check if the collateral agreement type specified in the error message exists in the system. You can do this by navigating to the relevant transaction or configuration area.
  If the agreement type is incorrect, correct it in the transaction or configuration.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  If necessary, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to collateral management for any additional guidance or updates that may pertain to your specific version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and agreement types, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSCAG (Collateral Agreement) or CMSCAG1 (Create Collateral Agreement) to navigate through the collateral management functionalities.
  SAP Notes: Search for SAP Notes related to CMS_CAG101 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the CMS_CAG101 error and ensure that the field status for the collateral agreement type is properly defined in your SAP system.