How To Fix CMS_CAG237 - Collateral agreement cannot be set to Active; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 237

• Message text: Collateral agreement cannot be set to Active; see long text

What causes this issue?

Collateral agreement cannot be set to Active : no receivables are linked
and no relationship
of collateral agreement with active pool-agreement.

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?

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_CAG237 - Collateral agreement cannot be set to Active; see long text ?

  The SAP error message CMS_CAG237 indicates that a collateral agreement cannot be set to "Active" status. This error typically arises in the context of managing collateral agreements within the SAP system, particularly in the Financial Services sector.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Required fields or data for the collateral agreement may be missing or incomplete.
  Invalid Status: The collateral agreement may be in a status that does not allow it to be activated (e.g., it might be in a "Draft" or "Inactive" status).
  Dependencies: There may be dependencies or prerequisites that have not been met, such as linked agreements or conditions that need to be fulfilled before activation.
  Authorization Issues: The user may not have the necessary permissions to change the status of the collateral agreement.
  Configuration Issues: There may be configuration settings in the system that prevent the collateral agreement from being activated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the collateral agreement are filled out correctly. Review the agreement for any missing or incorrect information.
  
  
  Review Status: Verify the current status of the collateral agreement. If it is not in a state that allows activation, you may need to change it to an appropriate status first.
  
  
  Check Dependencies: Look for any dependencies or prerequisites that need to be satisfied before the collateral agreement can be activated. This may include checking related agreements or conditions.
  
  
  User Authorization: Ensure that the user attempting to activate the collateral agreement has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Long Text: The error message suggests checking the "long text" for more detailed information. This can often provide specific guidance on what is causing the issue.
  
  
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no configuration issues preventing activation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing collateral agreements, such as CMSCAG (Collateral Agreement Management).
  Documentation: Refer to SAP documentation or help files for more detailed information on collateral agreements and their management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.