How To Fix CMS_CAG121 - Collateral agreement is no longer valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 121

• Message text: Collateral agreement is no longer valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG121 - Collateral agreement is no longer valid ?

  The SAP error message CMS_CAG121, which states "Collateral agreement is no longer valid," typically occurs in the context of collateral management within the SAP system. This error indicates that the collateral agreement you are trying to use has expired or is no longer valid for the transaction you are attempting to process.
  Causes:
  
  Expiration of Collateral Agreement: The collateral agreement may have a defined validity period, and if the current date is beyond this period, the agreement will be considered invalid.
  Status Change: The collateral agreement may have been changed to a status that renders it invalid (e.g., it may have been marked as "inactive" or "terminated").
  Data Inconsistency: There may be inconsistencies in the data related to the collateral agreement, such as missing or incorrect information.
  Business Rules: Certain business rules or conditions may have been set up in the system that invalidate the collateral agreement under specific circumstances.
  
  Solutions:
  
  Check Validity Period: Review the collateral agreement to ensure that it is still within its validity period. If it has expired, you may need to create a new collateral agreement.
  Review Status: Check the status of the collateral agreement in the system. If it has been marked as inactive or terminated, you will need to address this by either reactivating it (if possible) or creating a new agreement.
  Data Verification: Ensure that all required fields and data related to the collateral agreement are correctly filled out and consistent. Look for any missing or incorrect entries.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding collateral agreements to understand any specific rules or conditions that may apply.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing collateral agreements, such as CMSCAG (Collateral Agreement Management).
  SAP Notes: Check for any SAP Notes related to collateral management that may address known issues or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and manage collateral agreements in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.