Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 221
Message text: Business partner &1 cannot be used; see long text
Business partner &V1& is a member of two different borrower units. The
following scenarios are not possible in a collateral agreement:
Two borrower units (KNE's)
Same borrower who is a member of two borrower units.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that the business partner is involved with just one borrower unit
before assigning to the collateral agreement.
Error message extract from SAP system. Copyright SAP SE.
CMS_CAG221
- Business partner &1 cannot be used; see long text ?The SAP error message CMS_CAG221 indicates that a specific business partner (BP) cannot be used in the context you are trying to access it. This error typically arises in the context of SAP Customer Relationship Management (CRM) or SAP S/4HANA, where business partners are used to manage customer and vendor data.
Cause: The error message "Business partner &1 cannot be used; see long text" can be triggered by several factors, including: Inactive Business Partner: The business partner may be marked as inactive or not approved for use in the relevant context. Missing Data: Required data fields for the business partner may be incomplete or missing. Role Assignment: The business partner may not have the necessary roles assigned to it for the transaction you are trying to perform. Status Issues: The business partner may be in a status that does not allow it to be used (e.g., blocked or deleted). Organizational Assignment: The business partner may not be
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