How To Fix CMS_CAG124 - Enter the collateral agreement portion ID; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 124

• Message text: Enter the collateral agreement portion ID; see long text

What causes this issue?

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

System Response

How to fix this error?

Enter a unique identification number for the collateral agreement
portion. This is used while maintaining rules for assignment to
receivables.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG124 - Enter the collateral agreement portion ID; see long text ?

  The SAP error message CMS_CAG124, which states "Enter the collateral agreement portion ID; see long text," typically occurs in the context of the Collateral Management module within SAP. This error indicates that a required field, specifically the collateral agreement portion ID, has not been filled in or is missing when trying to process a transaction related to collateral agreements.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a value in the collateral agreement portion ID field, which is mandatory for the transaction being processed.
  Incorrect Configuration: There may be configuration issues in the collateral management settings that require specific fields to be filled out.
  User Permissions: The user may not have the necessary permissions to view or enter data in the required fields.
  
  Solution:
  
  Enter the Required ID: The immediate solution is to ensure that you enter the collateral agreement portion ID in the relevant field. Check the documentation or help text for the correct format or value to enter.
  Check for Required Fields: Review the transaction screen to ensure all mandatory fields are filled out correctly. Look for any other fields that may be highlighted or marked as required.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the collateral management module is set up correctly and that all necessary fields are defined.
  User Permissions: If you suspect that permissions may be an issue, contact your SAP administrator to verify that you have the appropriate access rights to enter data in the collateral management module.
  
  Related Information:
  
  Long Text: The error message may have a long text associated with it that provides additional context or instructions. You can usually view this by clicking on the message or using the F1 help key in SAP.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for the Collateral Management module for more detailed information on required fields and transaction processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Collateral Management module.