How To Fix CMS_CAG203 - Enter nominal value for the collateral agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 203

• Message text: Enter nominal value for the collateral agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG203 - Enter nominal value for the collateral agreement ?

  The SAP error message CMS_CAG203, which states "Enter nominal value for the collateral agreement," typically occurs in the context of managing collateral agreements within the SAP system, particularly in the SAP Banking or Financial Services modules.
  Cause:
  The error indicates that a required field, specifically the nominal value for the collateral agreement, has not been filled in. The nominal value is essential for defining the financial terms of the collateral agreement, and without it, the system cannot process the agreement.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that you have filled in all mandatory fields in the collateral agreement form, particularly the nominal value field. This field is often labeled as "Nominal Value" or similar.
  
  
  Review the Data Entry: If you believe you have entered the nominal value, double-check for any data entry errors, such as incorrect formatting or invalid characters.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals specific to your version of SAP for guidance on the collateral agreement process and the required fields.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter or modify collateral agreements. Lack of authorization might prevent you from entering certain values.
  
  
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical support team to check if there are any configuration issues or if the system requires updates.
  
  
  Testing: After making the necessary corrections, try to save or process the collateral agreement again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may need adjustment.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing collateral agreements, such as CMSCAG or similar, depending on your SAP version.
  Training and Support: If you are new to SAP or the collateral management module, consider seeking training or support from your organization’s SAP team or external consultants.
  
  By following these steps, you should be able to resolve the CMS_CAG203 error and successfully enter the nominal value for the collateral agreement.