How To Fix CMS_CAG109 - ID &1 not possible for collateral agreement; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 109

• Message text: ID &1 not possible for collateral agreement; see long text

What causes this issue?

The collateral agreement identification number that you have specified
is already reserved within a number range interval.

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 a different identification number for the 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_CAG109 - ID &1 not possible for collateral agreement; see long text ?

  The SAP error message CMS_CAG109 typically indicates that there is an issue related to a collateral agreement in the SAP system. The message suggests that a specific ID (denoted as &1) is not possible for the collateral agreement, and it usually requires further investigation into the details of the collateral agreement and its configuration.
  Possible Causes:
  
  Invalid ID: The ID specified may not exist or may not be valid for the collateral agreement in question.
  Status Issues: The collateral agreement may be in a status that does not allow for the requested operation (e.g., it may be closed or inactive).
  Configuration Issues: There may be configuration settings in the collateral management module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access or modify the collateral agreement.
  Data Inconsistencies: There may be inconsistencies in the data related to the collateral agreement, such as missing or incorrect entries.
  
  Solutions:
  
  Verify ID: Check the ID mentioned in the error message to ensure it is correct and exists in the system.
  Check Status: Review the status of the collateral agreement to ensure it is active and can be processed.
  Review Configuration: Ensure that the collateral management configuration is set up correctly and that all necessary parameters are defined.
  Check Authorizations: Verify that the user has the appropriate authorizations to perform the action related to the collateral agreement.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the collateral agreement data.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific details about the issue. It is important to review this text for more insights.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as CMS1 (Create Collateral Agreement), CMS2 (Change Collateral Agreement), and CMS3 (Display Collateral Agreement).
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further assistance.