How To Fix CMS_CHG102 - Collateral agreement &1 which you are trying to assign does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CHG - Message Class for Charges

• Message number: 102

• Message text: Collateral agreement &1 which you are trying to assign does not exist

What causes this issue?

The collateral agreement that you are trying to assign in the charges,
is not defined.

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?

Assign an existing collateral agreement. You can search for collateral
agreements using the search help on the <ZK>Collateral agreement ID
field. </>

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_CHG102 - Collateral agreement &1 which you are trying to assign does not exist ?

  The SAP error message CMS_CHG102 indicates that the collateral agreement you are trying to assign does not exist in the system. This error typically occurs in the context of managing collateral agreements within the SAP system, particularly in the Financial Services sector.
  Cause:
  
  Non-Existent Collateral Agreement: The collateral agreement you are trying to reference may not have been created or may have been deleted.
  Incorrect Agreement Number: The number or identifier you are using to reference the collateral agreement may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary permissions to view or access the collateral agreement.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization that prevent the system from recognizing the collateral agreement.
  
  Solution:
  
  
  Verify the Collateral Agreement:
  
  Check if the collateral agreement exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list existing collateral agreements.
  Ensure that you are using the correct identifier for the collateral agreement.
  
  
  
  Create the Collateral Agreement:
  
  If the collateral agreement does not exist, you may need to create it. Ensure that all required fields are filled out correctly.
  
  
  
  Check for Typos:
  
  Double-check the input for any typos or errors in the collateral agreement number.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and assign collateral agreements. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Consult with IT Support:
  
  If you have verified that the collateral agreement should exist and you are still encountering the error, consult with your IT support team. They can check for any underlying issues in the system, such as data inconsistencies or database problems.
  
  
  
  Review Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing collateral agreements and troubleshooting related errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSA (Collateral Management) or CMSC (Collateral Agreement) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to collateral management that may address this error.
  User Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.