How To Fix CMS_CAG105 - No collateral agreements exist for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 105

• Message text: No collateral agreements exist for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG105 - No collateral agreements exist for business partner &1 ?

  The SAP error message CMS_CAG105 indicates that there are no collateral agreements associated with the specified business partner in the system. This error typically arises in the context of collateral management within the SAP system, particularly when trying to perform operations that require collateral agreements.
  Cause:
  
  No Collateral Agreements Defined: The most common cause is that there are simply no collateral agreements created for the specified business partner.
  Incorrect Business Partner: The business partner ID provided may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing existing collateral agreements.
  Authorization Issues: The user may not have the necessary permissions to view or access collateral agreements for the specified business partner.
  
  Solution:
  
  
  Create Collateral Agreements:
  
  Navigate to the collateral management module in SAP.
  Create a new collateral agreement for the specified business partner if it does not exist.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Business Partner:
  
  Check the business partner ID you are using to ensure it is correct.
  Use transaction code BP to view the details of the business partner and confirm that it is set up correctly.
  
  
  
  Check Existing Agreements:
  
  Use transaction codes like CMSCAG or CMSCAG1 to check if any collateral agreements exist for the business partner.
  If agreements exist, ensure they are active and correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and manage collateral agreements.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to collateral management for additional guidance on setting up and managing collateral agreements.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CMSCAG (Collateral Agreement), and CMSCAG1 (Collateral Agreement Display).
  SAP Notes: Search for SAP Notes related to collateral management and error messages for potential patches or updates that may resolve the issue.
  Configuration Settings: Review the configuration settings for collateral management in your SAP system to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.