How To Fix CMS_CAG227 - Borrower &1 should also be assigned as collateral giver of the agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 227

• Message text: Borrower &1 should also be assigned as collateral giver of the agreement

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You can customize the required check ID <ZH>CAG540</> for specific
scenarios such as determining free land charge where the borrower must
also be the collateral giver of the agreement.

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_CAG227 - Borrower &1 should also be assigned as collateral giver of the agreement ?

  The SAP error message CMS_CAG227 indicates that there is a configuration issue related to collateral management in the SAP system. Specifically, it suggests that a borrower (identified by &1, which is a placeholder for the actual borrower ID) must also be assigned as a collateral giver for the agreement in question.
  Cause:
  This error typically arises in the context of collateral agreements where the system expects that if an entity is borrowing collateral, it should also be recognized as the collateral giver. This is a requirement in the collateral management process to ensure that the roles of the parties involved are correctly defined and that the system can manage the collateral appropriately.
  Solution:
  To resolve this error, you need to ensure that the borrower is also assigned as a collateral giver in the relevant agreement. Here are the steps you can take:
  
  
  Access the Collateral Agreement: Go to the transaction code related to collateral agreements (e.g., CMSA or similar, depending on your SAP version).
  
  
  Edit the Agreement: Find the specific collateral agreement that is causing the error and open it for editing.
  
  
  Assign the Borrower as Collateral Giver:
  
  Look for the section where parties involved in the agreement are defined.
  Ensure that the borrower (the entity identified by &1) is also listed as a collateral giver.
  If not, add the borrower as a collateral giver.
  
  
  
  Save Changes: After making the necessary changes, save the agreement.
  
  
  Reprocess the Transaction: Attempt to reprocess the transaction that initially triggered the error to see if the issue has been resolved.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation on collateral management for detailed information on how to manage collateral agreements and the roles of different parties.
  Configuration Settings: Check the configuration settings in the SAP system related to collateral management to ensure that the roles and relationships are set up correctly.
  User Roles and Authorizations: Ensure that the user performing these actions has the necessary authorizations to edit collateral agreements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.