How To Fix CMS_CAG202 - Enter assessment amount for the collateral agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 202

• Message text: Enter assessment amount for the collateral agreement

What causes this issue?

In the Implementation Guide (IMG) Customizing, the value type of the
specified collateral agreement type is set to <ZK>Assessment amount. You
must specify the assessment amount of the collateral agreement.</>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG202 - Enter assessment amount for the collateral agreement ?

  The SAP error message CMS_CAG202, which states "Enter assessment amount for the collateral agreement," typically occurs in the context of managing collateral agreements within the SAP system, particularly in the SAP Credit Management module. This error indicates that the system requires an assessment amount to be entered for a collateral agreement, which is necessary for proper processing and evaluation of the collateral.
  Cause:
  
  Missing Assessment Amount: The most common cause of this error is that the assessment amount field has not been filled in when creating or modifying a collateral agreement.
  Configuration Issues: There may be configuration settings in the SAP system that require an assessment amount to be mandatory for collateral agreements.
  Data Entry Errors: Users may have overlooked entering the required information due to oversight or misunderstanding of the fields.
  
  Solution:
  
  Enter the Assessment Amount: Navigate to the collateral agreement screen where the error occurred and ensure that the assessment amount is entered in the appropriate field. This amount typically represents the value of the collateral being assessed.
  Check Configuration Settings: If the assessment amount is not required in your business process, you may need to review the configuration settings in the SAP system to determine if this field can be made optional. This may require assistance from an SAP consultant or system administrator.
  Review Documentation: Consult the SAP documentation or help files related to collateral agreements to understand the requirements for entering assessment amounts and any related fields.
  User Training: Ensure that users involved in the creation and management of collateral agreements are adequately trained on the importance of the assessment amount and how to enter it correctly.
  
  Related Information:
  
  SAP Notes and Documentation: Check for any relevant SAP Notes that may address this specific error or provide additional context on collateral agreements and assessment amounts.
  Transaction Codes: Familiarize yourself with the transaction codes related to collateral management, such as CMSCAG for collateral agreements, to navigate the system effectively.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing assessment amount and ensuring proper configuration and user training, you should be able to resolve the CMS_CAG202 error effectively.