How To Fix CMS_CAG232 - Assign collateral objects to use a collateral agreement; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 232

• Message text: Assign collateral objects to use a collateral agreement; see long text

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?

To use a collateral agreement, you must define charges on one or more
collateral objects. You can customize this check for a particular
business activity, for example, before releasing a collateral agreement.
This check is not valid in the scenario for guarantees.

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_CAG232 - Assign collateral objects to use a collateral agreement; see long text ?

  The SAP error message CMS_CAG232 indicates that there is an issue with the assignment of collateral objects to a collateral agreement in the SAP system. This error typically arises in the context of managing collateral agreements within the SAP Financial Services (FS) module, particularly in the area of collateral management.
  Cause:
  The error message CMS_CAG232 is triggered when you attempt to use a collateral agreement without having assigned the necessary collateral objects to it. Collateral objects are the assets or securities that are pledged as collateral in a financial transaction. If these objects are not properly assigned to the collateral agreement, the system cannot process the agreement as intended.
  Solution:
  To resolve this error, you need to ensure that the collateral objects are correctly assigned to the collateral agreement. Here are the steps you can follow:
  
  
  Access the Collateral Agreement: Navigate to the transaction or application where you manage collateral agreements (e.g., transaction code CMSCAG).
  
  
  Select the Collateral Agreement: Find and select the specific collateral agreement that is causing the error.
  
  
  Assign Collateral Objects:
  
  Look for an option to assign collateral objects. This may be labeled as "Assign Collateral" or similar.
  Add the necessary collateral objects (e.g., securities, cash, etc.) to the agreement. Ensure that the objects meet the requirements for the collateral agreement.
  
  
  
  Save Changes: After assigning the collateral objects, save your changes to the collateral agreement.
  
  
  Re-test the Process: After making the necessary assignments, try to execute the process that previously triggered the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for detailed instructions on managing collateral agreements and collateral objects.
  Authorization: Ensure that you have the necessary permissions to modify collateral agreements and assign collateral objects.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the CMS_CAG232 error and successfully manage your collateral agreements in SAP.