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Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 260
Message text: Percentage asset value specified in the agreement must not exceed 100%
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CMS_CAG260
- Percentage asset value specified in the agreement must not exceed 100% ?The SAP error message CMS_CAG260 indicates that there is an issue with the percentage asset value specified in a financial agreement, such as a lease or asset management contract. Specifically, the error states that the percentage of the asset value must not exceed 100%. This typically occurs in the context of asset management or contract management within SAP.
Cause:
- Incorrect Percentage Input: The most common cause of this error is that the user has entered a percentage value greater than 100% for an asset in the agreement.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input values.
- Data Entry Errors: Mistakes during data entry, such as typing errors or miscalculations, can lead to this issue.
Solution:
- Check Input Values: Review the percentage values entered in the agreement. Ensure that they are within the valid range (0% to 100%).
- Adjust Values: If the percentage exceeds 100%, adjust it to a valid value. For example, if you have entered 120%, change it to a maximum of 100%.
- Review Agreement Structure: Ensure that the structure of the agreement allows for the specified percentage. If multiple assets are involved, ensure that the total percentage across all assets does not exceed 100%.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on how to correctly enter asset values in agreements.
- System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
Related Information:
CMSA
(for asset management) or CAG
(for contract management).By following these steps, you should be able to resolve the CMS_CAG260 error and successfully process the agreement in SAP.
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