How To Fix CMS_CHG011 - Multiple charges not allowed for collateral agreement &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CHG - Message Class for Charges

• Message number: 011

• Message text: Multiple charges not allowed for collateral agreement &1&2

What causes this issue?

Specified collateral agreement contains only one portion. Therefore, you
cannot create multiple charges for the 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?

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_CHG011 - Multiple charges not allowed for collateral agreement &1&2 ?

  The SAP error message CMS_CHG011 ("Multiple charges not allowed for collateral agreement &1&2") typically occurs in the context of collateral management within the SAP system. This error indicates that there is an attempt to assign multiple charges to a single collateral agreement, which is not permitted by the system's configuration or business rules.
  Cause:
  
  Multiple Charges Attempt: The primary cause of this error is that the system is trying to process multiple charges (fees, interest, etc.) for a single collateral agreement, which is not allowed.
  Configuration Settings: The system may be configured to allow only one charge per collateral agreement, and the attempt to add another charge violates this rule.
  Data Entry Error: There may be a mistake in the data entry where multiple charges were inadvertently assigned to the same collateral agreement.
  
  Solution:
  
  Review Collateral Agreement: Check the collateral agreement referenced in the error message. Ensure that it is set up correctly and that only one charge is assigned to it.
  Remove Duplicate Charges: If multiple charges have been assigned, remove the duplicates and ensure that only one charge is active for the collateral agreement.
  Configuration Check: If you believe that multiple charges should be allowed, consult with your SAP administrator or functional consultant to review the configuration settings related to collateral agreements and charges.
  Consult Documentation: Refer to SAP documentation or help resources for collateral management to understand the rules and configurations that govern charge assignments.
  Testing: After making the necessary adjustments, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific configurations or bugs that may be relevant.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as CMSA (Collateral Management) or CMSC (Collateral Agreement).
  User Roles and Authorizations: Ensure that the user attempting to make changes has the appropriate roles and authorizations to modify collateral agreements and charges.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.