Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 176
Message text: Enter complete bank account details for special arrangement &1
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CMS_CAG176
- Enter complete bank account details for special arrangement &1 ?The SAP error message CMS_CAG176, which states "Enter complete bank account details for special arrangement &1," typically occurs in the context of managing bank account details for special arrangements in the SAP system. This error indicates that the system requires additional information regarding the bank account associated with a specific special arrangement.
Cause: The error is triggered when the required bank account details are incomplete or missing for a special arrangement. This could happen due to: Incomplete Data Entry: The user may not have filled in all the necessary fields related to the bank account.
Configuration Issues: There may be issues with the configuration of the bank account settings in the system. Missing Master Data: The bank account may not be properly set up in the master data, leading to incomplete information.
Solution: To resolve this error, you can take the following steps: Check Bank Account Details: Navigate to the relevant transaction or screen where the special arrangement is
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