How To Fix CMS_CAG110 - Collateral agreement ID &1 cannot contain special characters

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 110

• Message text: Collateral agreement ID &1 cannot contain special characters

What causes this issue?

Special characters like <LB><NP>-</></>, <NP>*</>, <NP>&</> and
<NP>, </> are not allowed for a collateral agreement ID.

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?

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_CAG110 - Collateral agreement ID &1 cannot contain special characters ?

  The SAP error message CMS_CAG110 indicates that the Collateral Agreement ID you are trying to use contains special characters, which is not allowed in the system. This error typically arises when the input for the Collateral Agreement ID does not conform to the expected format.
  Cause:
  The error is triggered when the Collateral Agreement ID includes characters that are not permitted. Special characters can include symbols like @, #, $, %, ^, &, *, (, ), -, +, =, etc. The system expects the ID to consist of alphanumeric characters (letters and numbers) only.
  Solution:
  To resolve this error, you should:
  
  
  Check the Collateral Agreement ID: Review the ID you are trying to enter and ensure it only contains valid characters. Remove any special characters and replace them with alphanumeric characters if necessary.
  
  
  Use a Valid Format: Ensure that the ID adheres to any specific formatting rules that may be defined in your organization’s SAP configuration. This may include length restrictions or specific prefixes/suffixes.
  
  
  Re-enter the ID: After correcting the ID, try to re-enter it in the system.
  
  
  Consult Documentation: If you are unsure about the valid format for the Collateral Agreement ID, refer to your organization's SAP documentation or guidelines.
  
  
  Contact Support: If the issue persists after making the necessary changes, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to collateral management in SAP, as they may provide additional insights into how to manage collateral agreements.
  User Training: Ensure that users entering data into the system are trained on the acceptable formats for various IDs to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the CMS_CAG110 error and successfully enter a valid Collateral Agreement ID in SAP.