How To Fix CMS_CAG_BAPI001 - Link was deleted for portion &1 of collateral agreement &2 of type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG_BAPI - Messages in BAPI

• Message number: 001

• Message text: Link was deleted for portion &1 of collateral agreement &2 of type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_BAPI001 - Link was deleted for portion &1 of collateral agreement &2 of type &3 ?

  The SAP error message CMS_CAG_BAPI001 indicates that a link was deleted for a specific portion of a collateral agreement. This error typically arises in the context of managing collateral agreements in the SAP system, particularly when using BAPIs (Business Application Programming Interfaces) to manipulate data related to collateral agreements.
  Cause:
  
  
  Deleted Link: The error suggests that a link associated with a collateral agreement has been deleted. This could happen due to:
  
  Manual deletion of the link in the system.
  An inconsistency in the database where the link was expected but is no longer available.
  A previous transaction that did not complete successfully, leading to orphaned records.
  
  
  
  Data Integrity Issues: There may be issues with data integrity, where the system expects certain relationships between objects (like collateral agreements and their links) that are no longer valid.
  
  
  Incorrect Input Data: The input data provided to the BAPI may not match the existing records in the database, leading to the system being unable to find the expected link.
  
  
  Solution:
  
  
  Check the Collateral Agreement: Verify the collateral agreement (&2) and its portions (&1) to ensure that the links are correctly set up. You can do this by navigating to the relevant transaction in SAP and checking the details of the collateral agreement.
  
  
  Recreate the Link: If the link was deleted and is necessary for the operation you are trying to perform, you may need to recreate it. This can often be done through the appropriate transaction or BAPI.
  
  
  Data Consistency Check: Run consistency checks on the collateral management data to identify and rectify any inconsistencies. This may involve using specific SAP reports or tools designed for data integrity checks.
  
  
  Review BAPI Input Parameters: Ensure that the parameters being passed to the BAPI are correct and correspond to existing records in the system. Double-check the values for the collateral agreement type (&3) and ensure they are valid.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI you are using to understand any prerequisites or dependencies that may affect the operation.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand its requirements and expected behavior.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing collateral agreements, such as CAG1 (Create Collateral Agreement) or CAG2 (Change Collateral Agreement).
  SAP Notes: Search for SAP Notes related to collateral management and the specific error message to see if there are known issues or fixes.
  
  By following these steps, you should be able to diagnose and resolve the error message CMS_CAG_BAPI001.