How To Fix CMS_CAG102 - Collateral agreement &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 102

• Message text: Collateral agreement &1 does not exist

What causes this issue?

A collateral agreement with the specified identifier <(>&<)>1& is
not maintained for the collateral agreement type <(>&<)>2&.

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?

Specify the identifier of an existing collateral agreement. You can
search for an existing agreement using the input help on the
<ZK>CollateralAgreementID</> field.

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_CAG102 - Collateral agreement &1 does not exist ?

  The SAP error message CMS_CAG102 indicates that a collateral agreement specified in a transaction does not exist in the system. This error typically arises in the context of collateral management within the SAP system, particularly when dealing with financial transactions that require collateral agreements.
  Cause:
  
  Non-Existent Agreement: The collateral agreement ID referenced in the transaction does not exist in the database.
  Incorrect Input: The user may have entered the collateral agreement ID incorrectly, leading to a mismatch.
  Data Deletion: The collateral agreement may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the collateral agreement.
  
  Solution:
  
  Verify Agreement ID: Check the collateral agreement ID entered in the transaction for any typographical errors. Ensure that it matches the ID in the system.
  Check Existence: Use transaction codes like CMSCAG or CMSCAG1 to search for the collateral agreement in the system. If it does not exist, you may need to create a new collateral agreement.
  Create New Agreement: If the collateral agreement is indeed missing, you may need to create a new one using the appropriate transaction code (e.g., CMSCAG).
  Review Deletion/Archiving: If the agreement was deleted or archived, consult with your SAP administrator or relevant team to check if it can be restored or if a new agreement needs to be created.
  Check Authorizations: Ensure that the user has the necessary authorizations to access collateral agreements. If not, contact your system administrator to adjust the user roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for collateral management, such as:
  
  CMSCAG: Create Collateral Agreement
  CMSCAG1: Display Collateral Agreement
  CMSCAG2: Change Collateral Agreement
  
  
  Documentation: Refer to SAP Help documentation for collateral management to understand the processes and requirements for creating and managing collateral agreements.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the CMS_CAG102 error and ensure that the collateral agreements are correctly managed within your SAP system.