How To Fix CMS_CAG219 - Automatic links not possible for collateral agreement portion &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 219

• Message text: Automatic links not possible for collateral agreement portion &1

What causes this issue?

A blocking category <ZK>Manual links has been set for the portion
restriction that you have selected for the collateral agreement portion
&V1&. You cannot generate automatic links for the collateral agreement
portion.</>

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_CAG219 - Automatic links not possible for collateral agreement portion &1 ?

  The SAP error message CMS_CAG219, which states "Automatic links not possible for collateral agreement portion &1," typically occurs in the context of collateral management within the SAP system. This error indicates that the system is unable to automatically link a collateral agreement portion to the relevant transaction or document due to certain conditions not being met.
  Causes:
  
  Missing Data: Required data for the collateral agreement portion may be missing or incomplete. This could include details such as collateral type, valuation, or other relevant attributes.
  Configuration Issues: There may be configuration settings in the collateral management module that are not set up correctly, preventing the automatic linking.
  Incompatible Document Types: The document or transaction you are trying to link may not be compatible with the collateral agreement portion.
  Status Issues: The status of the collateral agreement or the related transaction may not allow for automatic linking (e.g., if it is in a locked or inactive state).
  Business Rules: Specific business rules or validations may be preventing the automatic linking process.
  
  Solutions:
  
  Check Data Completeness: Review the collateral agreement portion &1 to ensure all required fields are filled out correctly. Make sure that all necessary data is available and accurate.
  Review Configuration: Check the configuration settings in the collateral management module to ensure that they are set up correctly for automatic linking. This may involve consulting with your SAP Basis or configuration team.
  Verify Document Compatibility: Ensure that the document or transaction you are trying to link is compatible with the collateral agreement portion. Check the types and statuses of both.
  Check Status: Verify the status of the collateral agreement and the related transaction. If either is in a state that does not allow linking, you may need to change the status or take corrective action.
  Consult Documentation: Review SAP documentation or notes related to collateral management for any specific requirements or known issues that could be causing this error.
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to collateral management, such as those for creating or managing collateral agreements.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert who specializes in collateral management.