How To Fix CMS_CAG400 - Document type &1 not defined for collateral agreement type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 400

• Message text: Document type &1 not defined for collateral agreement type &2

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?

Define the allowed and mandatory document types for a collateral
agreement type in the Implementation Guide (IMG) activity
<DS:SIMG.SIMG_CMS_CAG_DOC_SET>Define Document Type Sets</>.

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_CAG400 - Document type &1 not defined for collateral agreement type &2 ?

  The SAP error message CMS_CAG400, which states "Document type &1 not defined for collateral agreement type &2," typically occurs in the context of collateral management within the SAP system. This error indicates that the system is unable to find a valid document type associated with the specified collateral agreement type.
  Cause:
  
  Missing Configuration: The document type specified in the error message is not defined for the collateral agreement type in the system configuration.
  Incorrect Document Type: The document type being used may not be appropriate for the collateral agreement type.
  Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the document type for the collateral agreement type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for collateral management in SAP.
  Ensure that the document type specified in the error message is correctly defined for the collateral agreement type in question.
  You can typically find this configuration in the Customizing (SPRO) settings under the relevant module (e.g., Financial Services > Collateral Management).
  
  
  
  Define Document Type:
  
  If the document type is missing, you will need to create it and link it to the appropriate collateral agreement type.
  This can usually be done in the configuration settings where you define document types and their relationships to collateral agreement types.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly references the document types and collateral agreement types.
  Make necessary adjustments if the custom logic is causing the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration) or other relevant transaction codes for collateral management.
  Documentation: Refer to SAP documentation or help guides related to collateral management for detailed steps on configuring document types and collateral agreement types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.