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Message type: E = Error
Message class: CMS_COLL_SHEET -
Message number: 001
Message text: Collateral sheet cannot be presented; contact your system administrator
The system failed to fetch a handle to the adapter class for the BAdI
&CMS_BUPA& and execute its active implementation.
The system failed to fetch a handle to the adapter class for the BAdI
&CMS_BUPA& and execute its active implementation.
Use transaction SE18 and SE19 to check if the BAdI and its
implementations are active.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CMS_COLL_SHEET001
- Collateral sheet cannot be presented; contact your system administrator ?The SAP error message CMS_COLL_SHEET001 indicates that the collateral sheet cannot be presented, and it typically suggests that there is an issue with the configuration or data related to the collateral management system in SAP. Here are some potential causes, solutions, and related information for this error:
Causes:
Missing Configuration: The collateral management system may not be properly configured. This could include missing settings for collateral types, valuation methods, or other related parameters.
Data Issues: There may be missing or incorrect data in the collateral management records. This could include missing collateral details, incorrect valuation, or other related data inconsistencies.
Authorization Issues: The user may not have the necessary authorizations to access or generate the collateral sheet.
System Errors: There could be underlying system errors or bugs that are preventing the collateral sheet from being generated.
Technical Issues: Problems with the underlying database or application server could also lead to this error.
Solutions:
Check Configuration: Review the configuration settings for the collateral management module. Ensure that all necessary parameters are set up correctly.
Validate Data: Check the collateral records for completeness and accuracy. Ensure that all required fields are filled out and that the data is consistent.
Review Authorizations: Ensure that the user has the necessary permissions to access the collateral management functions. This may involve checking user roles and authorizations in the SAP system.
Consult Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance. They may need to investigate system settings or perform troubleshooting steps.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as CMS1
, CMS2
, or CMS3
for collateral management, as they may help in navigating the system and checking configurations.
Documentation: Review SAP documentation related to collateral management for best practices and configuration guidelines.
User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation by a technical expert may be required.
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