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Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 137
Message text: No special arrangement types exist for category &1
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CMS_CAG137
- No special arrangement types exist for category &1 ?The SAP error message CMS_CAG137 indicates that there are no special arrangement types defined for the specified category in the system. This error typically occurs in the context of the Contract Management System (CMS) or when dealing with specific arrangement types in SAP.
Cause:
The error is triggered when the system is trying to access or process a category for which no special arrangement types have been configured. This can happen due to:
- Missing Configuration: The arrangement types for the specified category have not been set up in the system.
- Incorrect Category: The category being referenced may not be valid or may not have any associated arrangement types.
- Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the arrangement types.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Navigate to the configuration settings for arrangement types in the SAP system.
- Ensure that the arrangement types for the specified category are defined and active.
- You can typically find this in the customizing settings under the relevant module (e.g., Contract Management).
Define Arrangement Types:
- If no arrangement types exist, you will need to create them. This can usually be done through the transaction code SPRO (SAP Project Reference Object) and navigating to the relevant section for arrangement types.
- Make sure to assign the correct category to the newly created arrangement types.
Verify Category:
- Double-check the category being used in the transaction or process that triggered the error. Ensure it is valid and corresponds to the arrangement types you have configured.
Consult Documentation:
- Review SAP documentation or help files related to arrangement types and categories to ensure you are following the correct procedures.
Testing:
- After making the necessary changes, test the process again to see if the error persists.
Seek Help:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
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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