How To Fix CMS_CAG180 - Enter purchase agreement ID and date for special arrangement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 180

• Message text: Enter purchase agreement ID and date for special arrangement &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG180 - Enter purchase agreement ID and date for special arrangement &1 ?

  The SAP error message CMS_CAG180, which states "Enter purchase agreement ID and date for special arrangement &1," typically occurs in the context of managing contracts or agreements within the SAP system, particularly in the area of contract management or procurement.
  Cause:
  This error message is triggered when a user attempts to create or process a special arrangement (such as a pricing agreement or contract) without providing the necessary purchase agreement ID and the corresponding date. The system requires these details to ensure that the special arrangement is correctly linked to an existing purchase agreement.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the purchase agreement ID in the relevant field. This ID should correspond to an existing purchase agreement in the system.
  
  
  Enter Date: Make sure to provide the required date for the special arrangement. This date is typically the effective date of the agreement or the date you want the special arrangement to be valid.
  
  
  Validate Agreement: Verify that the purchase agreement ID you are entering is valid and active. You can do this by checking the agreement in the relevant transaction (e.g., ME33K for display contract).
  
  
  Review Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals related to contract management and special arrangements.
  
  
  Consult with Colleagues: If you are still facing issues, consult with colleagues or your SAP support team to ensure that you are following the correct procedures.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access and modify purchase agreements in the system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage purchase agreements effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Training: Consider undergoing training on SAP contract management if you frequently work with purchase agreements to better understand the system's requirements and functionalities.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.