How To Fix CMS_CAG135 - Special arrangement type &1 not defined


CMS_CAG135 - Overview

  • Message type: E = Error

  • Message class: CMS_CAG - Message Class for Collateral Agreement

  • Message number: 135

  • Message text: Special arrangement type &1 not defined

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_CAG135 - Special arrangement type &1 not defined ?
    The SAP error message CMS_CAG135 indicates that a special arrangement type (identified by &1) is not defined in the system. This error typically occurs in the context of the Contract Management or Customer Relationship Management (CRM) modules when trying to process a transaction that involves a special arrangement type that has not been configured.
    
    Cause: Missing Configuration: The special arrangement type you are trying to use has not been defined in the system. This could be due to a missing entry in the configuration settings. Incorrect Input: The arrangement type may have been incorrectly entered or referenced in the transaction. Transport Issues: If the configuration was recently transported from another system, it may not have been included or activated properly.
    Solution: Define the Special Arrangement Type: Go to the configuration settings in SAP. Navigate to the relevant area for defining special arrangement types. This is usually found under the path: SPRO -> SAP Reference IMG -> Contract Management

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant