How To Fix CMS_CAG208 - Enter date of confirmation by third party debtor

CMS_CAG208 - Overview

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 208

• Message text: Enter date of confirmation by third party debtor

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG208 - Enter date of confirmation by third party debtor ?

  The SAP error message CMS_CAG208, which states "Enter date of confirmation by third party debtor," typically occurs in the context of the SAP Collections Management (CMS) module. This error indicates that a required field for the date of confirmation by a third-party debtor has not been filled in, which is necessary for processing certain transactions or confirmations.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The date of confirmation by the third-party debtor has not been entered in the relevant transaction or document.
  
  Configuration Issues: There may be configuration settings in the CMS that require this field to be filled out but are not properly set up.
  User Input Error: The user may have overlooked entering the required date or may have entered it incorrectly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Required Date:
  
  Navigate to the relevant transaction or document where the error occurred.
  Locate the field