How To Fix CMS_CAG170 - Assign only collateral agreement portions to special arrangement type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 170

• Message text: Assign only collateral agreement portions to special arrangement type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG170 - Assign only collateral agreement portions to special arrangement type &1 ?

  The SAP error message CMS_CAG170, which states "Assign only collateral agreement portions to special arrangement type &1," typically occurs in the context of managing collateral agreements within the SAP system, particularly in the SAP Banking Services module.
  Cause:
  This error message is triggered when there is an attempt to assign a collateral agreement portion to a special arrangement type that is not compatible with the nature of the collateral agreement. The system expects that only specific types of collateral agreements can be assigned to certain special arrangement types. If the assignment does not meet the criteria defined in the system, this error will occur.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Special Arrangement Type: Verify that the special arrangement type you are trying to assign is appropriate for the collateral agreement portion. You may need to consult the configuration settings or documentation to understand which types are compatible.
  
  
  Review Collateral Agreement Portions: Ensure that the collateral agreement portions you are trying to assign are indeed meant for the special arrangement type in question. You may need to adjust the portions or select a different arrangement type.
  
  
  Consult Configuration Settings: If you have access to the configuration settings in SAP, check the settings related to collateral agreements and special arrangement types. Ensure that the definitions and relationships are correctly set up.
  
  
  Check for Customizations: If your organization has custom developments or enhancements in the SAP system, ensure that these do not interfere with the standard behavior of collateral agreements and special arrangement types.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Banking Services module, which may provide additional context on collateral agreements and special arrangement types.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to collateral management, such as those for creating or modifying collateral agreements.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.