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

CMS_CAG119 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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