How To Fix CMS_CAG224 - Enter the date from which collateral agreement portion &1 stands valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 224

• Message text: Enter the date from which collateral agreement portion &1 stands valid

What causes this issue?

A collateral agreement portion is considered for internal collateral
processes only if it is valid during the validity period of the
collateral agreement.

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_CAG224 - Enter the date from which collateral agreement portion &1 stands valid ?

  The SAP error message CMS_CAG224 typically occurs in the context of collateral management within the SAP system. This error indicates that the user needs to enter a valid date for the collateral agreement portion specified by &1. The error message suggests that the system requires a date to determine the validity of the collateral agreement.
  Cause:
  
  Missing Date Input: The user has not entered a date for the collateral agreement portion.
  Invalid Date Format: The date entered may not be in the correct format or may not be recognized by the system.
  Business Logic Requirement: The system may require a specific date to ensure that the collateral agreement is valid for the intended period.
  
  Solution:
  
  Enter a Valid Date: Ensure that you enter a valid date in the required field. This date should reflect the start of the validity period for the collateral agreement portion.
  Check Date Format: Make sure that the date is in the correct format as per your system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Business Rules: Consult your organization's collateral management policies to understand the required validity periods for collateral agreements.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the collateral management module is set up correctly.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on collateral management and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as CMSCAG (Collateral Agreement) or CMSCAG1 (Collateral Agreement Overview).
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify collateral agreement data in the system.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.