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Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 206
Message text: Enter the lending rate; see long text
The lending rate of a guarantee is used internally to determine the
lending limit. In the scenario of back-up collateral agreements, the
lending rate restricts the amount of back-up that can be considered for
the guarantee.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CMS_CAG206
- Enter the lending rate; see long text ?The SAP error message CMS_CAG206, which states "Enter the lending rate; see long text," typically occurs in the context of the SAP Credit Management module, particularly when dealing with credit limits, lending rates, or financial transactions that require specific interest rate inputs.
Cause:
The error is usually triggered when a user attempts to process a transaction that requires a lending rate to be specified, but the system does not have a valid lending rate entered. This could happen due to:
- Missing Data: The lending rate has not been defined in the system for the relevant financial product or customer.
- Incorrect Configuration: The configuration settings for lending rates may not be set up correctly in the system.
- User Input Error: The user may have overlooked entering the lending rate in the relevant field.
Solution:
To resolve the CMS_CAG206 error, you can take the following steps:
Check Lending Rate Configuration:
- Navigate to the configuration settings for lending rates in the SAP system.
- Ensure that the lending rates are defined for the relevant financial products or customer segments.
Enter the Lending Rate:
- If you are processing a transaction, ensure that you enter the lending rate in the appropriate field before saving or proceeding with the transaction.
Review Long Text:
- The error message suggests checking the long text for additional details. You can do this by clicking on the message or using the transaction code to view the long text associated with the error. This may provide specific guidance on what is required.
Consult Documentation:
- Refer to SAP documentation or help files related to Credit Management and lending rates for more detailed instructions on how to set up and manage lending rates.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
OB52
for maintaining financial periods or SPRO
for configuration settings.By following these steps, you should be able to resolve the CMS_CAG206 error and proceed with your transaction in SAP.
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