How To Fix CMS_CAG222 - Enter bank area; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 222

• Message text: Enter bank area; see long text

What causes this issue?

The currency of the bank area is used as the default currency. As part
of the organizational settings, you must selct a process control area
and bank area for any new entity object.

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_CAG222 - Enter bank area; see long text ?

  The SAP error message CMS_CAG222, which states "Enter bank area; see long text," typically occurs in the context of the SAP Bank Communication Management (BCM) module. This error indicates that a required field, specifically the bank area, has not been filled in or is missing in the transaction you are trying to process.
  Cause:
  
  Missing Bank Area: The most common cause of this error is that the bank area field is not populated. The bank area is essential for identifying the specific bank or financial institution involved in the transaction.
  Configuration Issues: There may be configuration issues in the BCM settings that prevent the bank area from being recognized or displayed correctly.
  User Input Error: The user may have overlooked entering the bank area when filling out the transaction form.
  
  Solution:
  
  Enter Bank Area: The immediate solution is to ensure that the bank area field is filled in correctly. Check the transaction form and enter the appropriate bank area.
  Check Configuration: If the bank area is not available for selection, you may need to check the configuration settings in the BCM module. Ensure that the bank areas are properly defined and activated in the system.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly fill out the transaction forms, including the importance of the bank area field.
  Consult Documentation: Review the long text associated with the error message for any additional context or specific instructions related to your organization's setup.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the BCM module, such as FBZP (for payment program configuration) or BP (for business partner management), as they may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify bank area settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP BCM for further assistance.