How To Fix CMS_CAG120 - Select a number assignment type for the collateral agreement type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_CAG - Message Class for Collateral Agreement

  • Message number: 120

  • Message text: Select a number assignment type for the collateral agreement type

  • Show details Hide details
  • What causes this issue?

    A number assignment type determines if identification numbers for
    collateral agreements (of the specified type), must be generated within
    the system, or be specified by the user.

    System Response

    New collateral agreements cannot be created.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    Select a number assignment type using the arrow on the field. This
    arrow lists the possible number assignment types. Collateral Management
    provides the following number range assignment types:
    <ZK>Internal </> - Identification numbers for collateral agreements are
    generated internally.
    <ZK>External and within a Specified Range </>: User must specify an
    identification number; this number is internally checked against the
    number range interval assigned to the collateral agreement type
    <ZK>External Number or Free Text Entry</>: User can specify a number or
    a free text of your choice. No internal validations are performed on the
    identification numbers.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_CAG120 - Select a number assignment type for the collateral agreement type ?

    The SAP error message CMS_CAG120, which states "Select a number assignment type for the collateral agreement type," typically occurs in the context of managing collateral agreements within the SAP system, particularly in the SAP Banking or Financial Services modules.

    Cause:

    This error arises when a user attempts to create or manage a collateral agreement without having specified a number assignment type for that particular collateral agreement type. The number assignment type is essential for the system to generate unique identifiers for collateral agreements, ensuring that each agreement can be tracked and managed properly.

    Solution:

    To resolve this error, you need to follow these steps:

    1. Define Number Assignment Type:

      • Navigate to the configuration settings for collateral agreements in your SAP system.
      • Look for the section related to number assignment types for collateral agreement types.
      • Ensure that a number assignment type is defined for the specific collateral agreement type you are working with.
    2. Assign Number Assignment Type:

      • If a number assignment type is already defined, ensure that it is correctly assigned to the collateral agreement type you are trying to use.
      • You may need to create a new number assignment type if none exists that fits your requirements.
    3. Check Customizing Settings:

      • Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant customizing path for collateral management.
      • Ensure that all necessary settings related to collateral agreement types and number assignment types are correctly configured.
    4. Testing:

      • After making the necessary changes, try to create or manage the collateral agreement again to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OAC0 (for number ranges) or other relevant transaction codes related to collateral management.
    • Documentation: Refer to SAP Help documentation for detailed guidance on collateral management and number assignment types.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.

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