How To Fix CMS_CAG401 - Specify mandatory document type &1 for collateral agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 401

• Message text: Specify mandatory document type &1 for collateral agreement

What causes this issue?

Each agreement type is assigned to document types in the Implementation
Guide. The mandatory document types were not maintained for this
collateral agreement as defined in its agreement type.

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?

Please maintain the mandatory document types and document details.

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_CAG401 - Specify mandatory document type &1 for collateral agreement ?

  The SAP error message CMS_CAG401, which states "Specify mandatory document type &1 for collateral agreement," typically occurs in the context of managing collateral agreements within the SAP system. This error indicates that a required document type has not been specified for a collateral agreement, which is necessary for the system to process the agreement correctly.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Document Type: The collateral agreement you are trying to create or modify does not have a mandatory document type assigned.
  Configuration Issues: The system configuration may not have the necessary document types defined for collateral agreements.
  Data Entry Error: There may have been an oversight during data entry where the document type was not selected or was incorrectly entered.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for collateral management in SAP.
  Ensure that the required document types for collateral agreements are defined and active.
  
  
  
  Specify Document Type:
  
  When creating or editing a collateral agreement, ensure that you specify the mandatory document type in the relevant field.
  If you are using a custom transaction or program, verify that the document type is being passed correctly.
  
  
  
  Review User Input:
  
  Double-check the input fields in the transaction where the error occurred. Make sure that all mandatory fields, including the document type, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to collateral management for specific details on required fields and configurations.
  
  
  
  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 who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as CMSCAG for collateral agreements.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify collateral agreements, as this can sometimes lead to errors if permissions are lacking.
  
  By following these steps, you should be able to identify and resolve the issue related to the CMS_CAG401 error message in SAP.