How To Fix CMS_CAG223 - Rules involves business partners of different borrower units

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 223

• Message text: Rules involves business partners of different borrower units

What causes this issue?

The business partners maintained in the rules belong to different
borrower units and hence cannot be used in the same collateral
agreement. 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

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_CAG223 - Rules involves business partners of different borrower units ?

  The SAP error message CMS_CAG223, which states "Rules involve business partners of different borrower units," typically occurs in the context of the SAP Credit Management module, particularly when dealing with credit rules and business partner assignments.
  Cause:
  This error arises when a credit rule is being applied to business partners that belong to different borrower units. In SAP, borrower units are used to categorize business partners based on their credit risk and management. If a rule is defined to apply to a specific borrower unit, and the business partners involved in the transaction or assessment belong to different units, the system will trigger this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Business Partner Assignments:
  
  Check the business partners involved in the transaction and verify their assigned borrower units. Ensure that they belong to the same borrower unit if the rule is meant to apply to them collectively.
  
  
  
  Adjust Credit Rules:
  
  If the business partners need to be evaluated together, consider modifying the credit rules to accommodate multiple borrower units or create separate rules for each borrower unit.
  
  
  
  Reassign Business Partners:
  
  If appropriate, you may reassign the business partners to the same borrower unit if it aligns with your business processes and credit management strategy.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to credit management and borrower units to understand the implications of your configurations and rules.
  
  
  
  Engage with SAP Support:
  
  If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance tailored to your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Credit Management: This module helps organizations manage credit risk and assess the creditworthiness of customers.
  Business Partner Master Data: Ensure that the master data for business partners is correctly maintained, including their borrower unit assignments.
  Credit Rules Configuration: Familiarize yourself with how credit rules are configured in your SAP system, including the parameters that define borrower units.
  
  By following these steps, you should be able to address the CMS_CAG223 error effectively.