How To Fix CMS_CAG112 - Collateral agreement cannot be created; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 112

• Message text: Collateral agreement cannot be created; see long text

What causes this issue?

An internal error has occurred while using the number range function
modules. The function modules of number ranges are unable to read the
number range interval &V1& for the number range object &V2& , defined
for the collateral agreement from table <LS><AB>NRIV</></>.

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?

Contact your system administrator.

Procedure for System Administrators

In the transaction <LB>SNRO</>, check if the specified number range
object exists. To create a new number range object, send the details of
the number range object to SAP. Once the object is created, you will
need to:
Define the number range object
Define number range interval in the Implementation Guide (IMG) activity
<DS:SIMG.SIMG_CMS_CAG_NR>Define Number Ranges</>.
Assign the number range interval to the collateral agreement type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG112 - Collateral agreement cannot be created; see long text ?

  The SAP error message CMS_CAG112 indicates that a collateral agreement cannot be created due to certain conditions not being met. This error typically arises in the context of SAP's Collateral Management module, which is used for managing collateral agreements in financial transactions.
  Possible Causes:
  
  Missing Master Data: Required master data for the collateral agreement, such as business partners, collateral types, or financial instruments, may be missing or incorrectly configured.
  Inconsistent Data: There may be inconsistencies in the data entered, such as invalid dates, incorrect currency, or mismatched account information.
  Authorization Issues: The user may not have the necessary authorizations to create a collateral agreement.
  Configuration Issues: The system configuration for collateral management may not be set up correctly, leading to restrictions on creating new agreements.
  Business Rules: Certain business rules or validations may prevent the creation of the collateral agreement based on the current data or status of related transactions.
  
  Solutions:
  
  Check Master Data: Ensure that all required master data is correctly maintained and available. This includes verifying business partners, collateral types, and any other relevant data.
  Review Input Data: Double-check the data entered for the collateral agreement for any inconsistencies or errors. Pay special attention to dates, amounts, and currency.
  Authorization Check: Verify that the user has the necessary permissions to create collateral agreements. If not, contact your system administrator to obtain the required authorizations.
  Configuration Review: Consult with your SAP Basis or functional consultant to review the configuration settings for collateral management. Ensure that all necessary settings are in place.
  Consult Long Text: The error message suggests checking the long text for more detailed information. This can provide specific guidance on what is causing the issue.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as CMSCAG for collateral agreements.
  Documentation: Refer to SAP documentation or help files for detailed information on collateral management processes and requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the collateral agreement.