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Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 133
Message text: Select a number range interval for the collateral agreement type
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select an interval from the existing number range intervals defined for
the agreement type using the arrow on the field. This arrow lists the
possible number range intervals.
Alternatively, you can define new intervals and assign them to the
agreement type in the relevant Implementation Guide (IMG) activity.
<ZH>Note:</> You can define any number of intervals for an agreement
type. However, only one interval can be assigned to an agreement type.
Error message extract from SAP system. Copyright SAP SE.
CMS_CAG133
- Select a number range interval for the collateral agreement type ?The SAP error message CMS_CAG133, which states "Select a number range interval for the collateral agreement type," typically occurs in the context of the SAP Credit Management module, particularly when dealing with collateral agreements. This error indicates that the system requires a number range interval to be defined for the specific collateral agreement type you are trying to create or manage.
Cause:
Missing Number Range Interval: The most common cause of this error is that there is no number range interval defined for the collateral agreement type you are trying to use. Each collateral agreement type must have a corresponding number range defined in the system to ensure that unique identifiers can be assigned to each agreement.
Configuration Issues: There may be issues in the configuration settings related to the collateral management module, particularly in the number range settings.
Solution:
To resolve this error, you need to define a number range interval for the collateral agreement type. Here are the steps to do this:
Access the Number Range Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Financial Supply Chain Management -> Credit Management -> Collateral Management -> Define Number Ranges for Collateral Agreement Types
.Define a Number Range:
- In the configuration screen, you will see a list of collateral agreement types.
- Select the collateral agreement type for which you are receiving the error.
- Define a new number range interval by specifying the interval (e.g., from 1 to 9999) and ensuring that it does not overlap with other defined intervals.
Save the Configuration: After defining the number range, make sure to save your changes.
Test the Changes: Go back to the transaction where you encountered the error and try to create or manage the collateral agreement again to see if the issue is resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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