How To Fix CMS_CAG119 - Collateral agreement type &1 does not exist for organisational unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 119

• Message text: Collateral agreement type &1 does not exist for organisational unit &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG119 - Collateral agreement type &1 does not exist for organisational unit &2 ?

  The SAP error message CMS_CAG119 indicates that a collateral agreement type specified in the system does not exist for the organizational unit you are working with. This error typically arises in the context of managing collateral agreements in the SAP system, particularly in the Financial Services sector.
  Cause:
  
  Non-existent Collateral Agreement Type: The collateral agreement type specified in the transaction does not exist in the system.
  Incorrect Organizational Unit: The organizational unit you are using may not be correctly configured to use the specified collateral agreement type.
  Configuration Issues: There may be a configuration issue in the system where the collateral agreement types have not been properly defined or assigned to the organizational unit.
  
  Solution:
  
  
  Check Collateral Agreement Type:
  
  Verify that the collateral agreement type you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Use transaction code SPRO to access the configuration settings and check under the relevant path for collateral agreements.
  
  
  
  Verify Organizational Unit:
  
  Ensure that the organizational unit you are working with is correctly set up to use the specified collateral agreement type. This may involve checking the settings in the configuration to see if the agreement type is assigned to the organizational unit.
  
  
  
  Create or Modify Collateral Agreement Type:
  
  If the collateral agreement type does not exist, you may need to create it. This can be done through the configuration settings in SAP.
  If it exists but is not assigned to the organizational unit, you may need to modify the settings to include it.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to collateral management to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, CMSCAG for collateral agreement management, and others that may be relevant to your specific SAP environment.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify collateral agreement types and organizational units.
  SAP Notes: Check for any SAP Notes related to collateral management that may address known issues or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.