Do you have any question about this error?
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
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.
New collateral agreements cannot be created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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:
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.
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.
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.
Testing:
- After making the necessary changes, try to create or manage the collateral agreement again to see if the error persists.
Related Information:
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.
Get instant SAP help. Start your 7-day free trial now.
CMS_CAG119
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...
CMS_CAG118
Enter a collateral agreement ID; see long text
What causes this issue? You must enter a collateral agreement identification of your choice. This is because an external number range assignment type...
CMS_CAG121
Collateral agreement is no longer valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_CAG122
No collateral agreements found for the given criteria
What causes this issue? The API does not return any agreements for the given criteria. None of the collateral agreements could be retreived as they d...
Click on this link to search all SAP messages.