How To Fix CMS_CAG235 - Business partner entering the date of signing must be a collateral giver

CMS_CAG235 - Overview

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 235

• Message text: Business partner entering the date of signing must be a collateral giver

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG235 - Business partner entering the date of signing must be a collateral giver ?

  The SAP error message CMS_CAG235 indicates that there is an issue with the business partner (BP) involved in a collateral agreement. Specifically, the error states that the business partner entering the date of signing must be a collateral giver. This typically occurs in the context of managing collateral agreements in SAP's Credit Management or Collateral Management modules.
  
  Cause:
  
  Incorrect Role Assignment: The business partner who is trying to enter the date of signing may not have the correct role assigned to them in the system. In collateral agreements, the collateral giver must have the appropriate role that allows them to perform this action.
  Data Entry Error: There may be a mistake in the selection of the business partner or the role they are assigned to in the collateral agreement.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  
  Solution:
  
  
  Check Business Partner