How To Fix CMS_CAG134 - No collateral agreement exists with portion &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 134

• Message text: No collateral agreement exists with portion &1

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

The API does not return any agreements for the given portion data as the
specified portion does not belong to any collateral agreements.

How to fix this error?

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_CAG134 - No collateral agreement exists with portion &1 ?

  The SAP error message CMS_CAG134 "No collateral agreement exists with portion &1" typically occurs in the context of collateral management within the SAP system. This error indicates that the system cannot find a collateral agreement associated with the specified portion (indicated by &1) in the transaction you are trying to execute.
  Cause:
  
  Missing Collateral Agreement: The most common cause is that there is no collateral agreement created for the specified portion in the system.
  Incorrect Data Entry: The portion number or other related data may have been entered incorrectly, leading the system to search for a non-existent agreement.
  Data Deletion: The collateral agreement may have been deleted or archived, making it unavailable for the current transaction.
  Configuration Issues: There may be configuration issues in the collateral management module that prevent the system from recognizing existing agreements.
  
  Solution:
  
  Check Collateral Agreements: Verify if a collateral agreement exists for the specified portion. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code CMSCAG or similar) and checking the list of collateral agreements.
  Create a New Agreement: If no agreement exists, you may need to create a new collateral agreement for the specified portion. Ensure that all required fields are filled out correctly.
  Verify Data Entry: Double-check the portion number and any other related data you entered to ensure accuracy.
  Consult with IT or SAP Support: If you suspect a configuration issue or if the problem persists, consult with your IT department or SAP support team for further assistance. They can help diagnose any underlying issues in the system configuration.
  Review Documentation: Check any relevant documentation or user manuals for your specific SAP implementation to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for collateral management, such as CMSCAG (Collateral Agreement) or CMSCAG1 (Collateral Agreement Display).
  SAP Notes: Look for SAP Notes related to collateral management errors, as they may provide additional insights or patches for known issues.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and create collateral agreements in the system.
  
  By following these steps, you should be able to resolve the error message CMS_CAG134 and continue with your collateral management tasks in SAP.