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Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 122
Message text: No collateral agreements found for the given criteria
The API does not return any agreements for the given criteria. None of
the collateral agreements could be retreived as they do not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CMS_CAG122
- No collateral agreements found for the given criteria ?The SAP error message CMS_CAG122: No collateral agreements found for the given criteria typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with collateral management. This error indicates that the system could not find any collateral agreements that match the criteria specified in your query or transaction.
Causes:
- Incorrect Selection Criteria: The criteria you entered (such as date range, business partner, or collateral type) may not match any existing collateral agreements in the system.
- Data Not Maintained: There may be no collateral agreements created in the system for the specified parameters.
- Authorization Issues: The user may not have the necessary authorizations to view the collateral agreements.
- System Configuration: There may be configuration issues in the collateral management settings that prevent the agreements from being displayed.
- Data Consistency Issues: There could be inconsistencies or missing data in the database that affect the retrieval of collateral agreements.
Solutions:
- Check Selection Criteria: Review the criteria you are using to search for collateral agreements. Ensure that all fields are filled out correctly and that the values are valid.
- Create Collateral Agreements: If no agreements exist, you may need to create new collateral agreements that meet your requirements.
- Review Authorizations: Ensure that you have the necessary permissions to access collateral agreements. Consult with your SAP security team if needed.
- Consult Configuration Settings: Check the configuration settings in the SAP system related to collateral management to ensure everything is set up correctly.
- Data Consistency Check: Run data consistency checks or consult with your SAP Basis team to ensure that the database is functioning correctly and that there are no missing or corrupted records.
Related Information:
CMSCAG
(Collateral Agreement) to manage collateral agreements.By following these steps, you should be able to identify the cause of the error and implement a solution.
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