How To Fix CMS_CAG136 - Special arrangement set &1 not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_CAG - Message Class for Collateral Agreement

  • Message number: 136

  • Message text: Special arrangement set &1 not defined

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_CAG136 - Special arrangement set &1 not defined ?

    The SAP error message CMS_CAG136 indicates that a special arrangement set (identified by &1) is not defined in the system. This error typically occurs in the context of SAP Customer Management or SAP Convergent Charging, where special arrangements are used to define specific pricing or billing conditions for customers or services.

    Cause:

    1. Missing Configuration: The special arrangement set has not been created or configured in the system.
    2. Incorrect Reference: The system is trying to reference a special arrangement set that does not exist or has been deleted.
    3. Data Migration Issues: If data has been migrated from another system, the special arrangement set may not have been included in the migration.
    4. Typographical Error: There may be a typo in the special arrangement set identifier when it is being called or referenced.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration area in SAP (usually under the Customizing settings) and verify if the special arrangement set exists.
      • If it does not exist, you will need to create it. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Customer Management or Convergent Charging).
    2. Verify the Identifier:

      • Ensure that the identifier for the special arrangement set is correct. Check for any typos or incorrect references in the transaction or program that is generating the error.
    3. Data Migration Review:

      • If this error occurred after a data migration, review the migration process to ensure that all necessary data, including special arrangement sets, was transferred correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on how to define and manage special arrangement sets.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO to access the configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • User Roles: Ensure that you have the necessary permissions to view and modify special arrangement sets in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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