How To Fix CMS_CAG174 - Enter valid-to date later than current date for special arrangement ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 174

• Message text: Enter valid-to date later than current date for special arrangement ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG174 - Enter valid-to date later than current date for special arrangement ID &1 ?

  The SAP error message CMS_CAG174 indicates that there is an issue with the "valid-to" date for a special arrangement ID in the system. This error typically arises when the valid-to date you are trying to enter is either the same as or earlier than the current date, which is not allowed in the context of the special arrangement.
  Cause:
  
  Invalid Date Entry: The valid-to date you are trying to set is either today’s date or a past date.
  Business Rules: The system enforces business rules that require the valid-to date to always be in the future relative to the current date.
  
  Solution:
  To resolve this error, you should:
  
  Check Current Date: Verify the current date in the system to ensure you are aware of the date context.
  Update Valid-to Date: Enter a valid-to date that is later than the current date. For example, if today is October 1, 2023, you should set the valid-to date to October 2, 2023, or any date thereafter.
  Review Business Logic: If you are unsure about the appropriate valid-to date, consult with your business process owner or refer to the business rules governing special arrangements in your organization.
  
  Related Information:
  
  Transaction Codes: You may be working in a specific transaction related to special arrangements, such as CMS (Contract Management System) transactions.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing special arrangements to understand the implications of valid-to dates.
  Support: If the issue persists after correcting the date, consider reaching out to your SAP support team for further assistance.
  
  By ensuring that the valid-to date is set correctly, you should be able to resolve the error and proceed with your transaction.