Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 210
Message text: Invalid validity dates; see long text
The date until which the collateral agreement portion &V1& stands valid,
must be on or later than the current date.
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_CAG210
- Invalid validity dates; see long text ?The SAP error message CMS_CAG210, which indicates "Invalid validity dates; see long text," typically arises in the context of managing master data or configuration settings within the SAP system, particularly in the context of the Customer Management System (CMS) or similar modules.
Cause: The error usually occurs due to one of the following reasons: Incorrect Date Format: The validity dates entered may not conform to the expected format or may be invalid (e.g., a start date that is later than an end date). Overlapping Validity Periods: There may be existing records with overlapping validity periods that conflict with the new entry. Inactive or Deleted Records: The system may be trying to reference a record that is inactive or has been deleted. System
Configuration Issues: There may be configuration settings that restrict the validity dates based on business rules or other criteria.
Solution: To resolve the error, you can take the following steps: Check Date Entries: Verify that the validity
Get instant SAP help. Sign up for our Free Essentials Plan.
CMS_CAG209
Enter either value or percentage for collateral agreement portion &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_CAG208
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...
CMS_CAG211
Portion &1 is not resticted from having only manual links
What causes this issue? The portion does not have the portion blocking type set to 'Manual links'.System Response The system issues an err...
CMS_CAG212
Portion &1 is not blocked from linking new receivables to it
What causes this issue? Portion does not have a restriction on linking new receivables to it.This means that the blocking type is not set to 'No...
Click on this link to search all SAP messages.