How To Fix CMS_CAG220 - Borrower units &1 and &2 cannot be linked with same collateral agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 220

• Message text: Borrower units &1 and &2 cannot be linked with same collateral agreement

What causes this issue?

Business partner specified is a member of two different borrower units.
You cannot have the following scenarios in a collateral agreement:
Two borrower units (KNE's) as two business partners
Same borrower who is a member of two borrower units

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?

Create two separate collateral agreements for the two borrower units.

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_CAG220 - Borrower units &1 and &2 cannot be linked with same collateral agreement ?

  The SAP error message CMS_CAG220 indicates that there is an issue with linking two borrower units to the same collateral agreement. This typically occurs in the context of SAP's Collateral Management module, where collateral agreements are used to manage and secure financial transactions.
  Cause:
  The error arises when you attempt to link two different borrower units (identified as &1 and &2 in the error message) to the same collateral agreement. In SAP, each collateral agreement is designed to be associated with a unique borrower unit to avoid conflicts and ensure proper management of collateral.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Borrower Units: Verify the borrower units you are trying to link. Ensure that they are indeed different and that you are not mistakenly trying to link the same unit twice.
  
  
  Review Collateral Agreement: Check the collateral agreement you are trying to use. Make sure that it is not already linked to another borrower unit that conflicts with your current operation.
  
  
  Create Separate Agreements: If you need to link both borrower units to collateral, consider creating separate collateral agreements for each borrower unit instead of trying to link them to the same agreement.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for collateral management to understand the specific rules and configurations that apply to your setup.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to collateral management, such as CMSCAG for collateral agreements, to navigate the system more effectively.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create and manage collateral agreements and borrower units.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.