How To Fix CMS_CAG172 - Enter currency for &1 of special arrangement type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 172

• Message text: Enter currency for &1 of special arrangement type &2

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_CAG172 - Enter currency for &1 of special arrangement type &2 ?

  The SAP error message CMS_CAG172, which states "Enter currency for &1 of special arrangement type &2," typically occurs in the context of the SAP Contract Management or Financial Services modules. This error indicates that a currency has not been specified for a particular special arrangement type in the system.
  Cause:
  
  Missing Currency Entry: The primary cause of this error is that the currency field for a specific arrangement type has not been filled in. This could happen during the creation or modification of a contract or special arrangement.
  Configuration Issues: There may be configuration settings in the system that require a currency to be defined for certain arrangement types, and these settings may not have been properly set up.
  Data Entry Errors: Users may have overlooked entering the currency when creating or updating the arrangement.
  
  Solution:
  
  Enter Currency: Navigate to the relevant transaction or screen where the special arrangement is being created or modified. Locate the field for currency and enter the appropriate currency code (e.g., EUR, USD).
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for special arrangement types to ensure that currency fields are correctly set up and required.
  Review Documentation: Consult the SAP documentation or help files related to the specific module you are working with to understand the requirements for entering currencies in special arrangements.
  User Training: If this error is common among users, consider providing training or guidelines on how to properly enter data in the system to avoid missing required fields.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CMSA (for Contract Management) or others related to financial arrangements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By addressing the missing currency entry and ensuring proper configuration, you should be able to resolve the CMS_CAG172 error.