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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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CMS_CAG226
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CMS_CAG225
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CMS_CAG228
Enter 'valid-to' date later than the 'valid-from' date for portion &1
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CMS_CAG229
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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