How To Fix CMS_CAG307 - Business partner&1 in rules should also be linked to collateral agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 307

• Message text: Business partner&1 in rules should also be linked to collateral agreement

What causes this issue?

The business partner for whom rules you are defining the rules, must
also be maintained as a business partner in the collateral agreement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that all the business partners that you want to use in the
collateral agreement, are assigned to the collateral agreement in
appropriate partner functions.

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_CAG307 - Business partner&1 in rules should also be linked to collateral agreement ?

  The SAP error message CMS_CAG307 indicates that there is a business partner (BP) that is not properly linked to a collateral agreement in the context of the Collateral Management module. This error typically arises when the system expects a business partner to be associated with a specific collateral agreement, but it is not found in the configuration or data setup.
  Cause:
  
  Missing Linkage: The business partner is not linked to the collateral agreement in the system.
  Incorrect Configuration: The configuration settings for the collateral agreement may not be set up correctly to include the business partner.
  Data Inconsistency: There may be inconsistencies in the data where the business partner exists but is not associated with the collateral agreement.
  Business Partner Role: The business partner may not have the required role assigned that is necessary for the collateral agreement.
  
  Solution:
  
  
  Link Business Partner to Collateral Agreement:
  
  Navigate to the collateral agreement in the SAP system.
  Ensure that the relevant business partner is linked to the collateral agreement. This can usually be done in the collateral agreement details under the "Business Partner" section.
  
  
  
  Check Configuration:
  
  Review the configuration settings for collateral management to ensure that the business partner roles and relationships are correctly defined.
  Make sure that the business partner is assigned the necessary roles that allow it to be linked to collateral agreements.
  
  
  
  Data Validation:
  
  Perform a data validation check to ensure that the business partner exists and is correctly set up in the system.
  Use transaction codes like BP (Business Partner) to check the details of the business partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to manage business partners and collateral agreements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CMS (Collateral Management), and others that may be used to manage collateral agreements and business partners.
  SAP Notes: Check for any SAP Notes related to CMS_CAG307 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to business partners and collateral agreements.
  
  By following these steps, you should be able to resolve the CMS_CAG307 error and ensure that the business partner is correctly linked to the collateral agreement in your SAP system.