How To Fix CMS_CUS_CAG_RBL001 - Specify the product class or collateral agreement type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_CUS_CAG_RBL - Collateral Agreement type - Product Class Customizing

  • Message number: 001

  • Message text: Specify the product class or collateral agreement type

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_CUS_CAG_RBL001 - Specify the product class or collateral agreement type ?

    The SAP error message CMS_CUS_CAG_RBL001 indicates that a required field related to the product class or collateral agreement type is not specified in the system. This error typically occurs in the context of collateral management or financial services within SAP, where specific classifications or types are necessary for processing collateral agreements.

    Cause:

    1. Missing Input: The user has not specified a product class or collateral agreement type when trying to create or modify a collateral agreement.
    2. Configuration Issues: The system may not be properly configured to recognize the product classes or collateral agreement types that are relevant to the transaction.
    3. Data Entry Error: There may be a typographical error or oversight in the data entry process.

    Solution:

    1. Check Input Fields: Ensure that you have filled in all required fields, particularly the product class and collateral agreement type. These fields should be clearly marked in the user interface.
    2. Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the product classes and collateral agreement types are defined correctly. This may involve:
      • Navigating to the relevant customizing settings in the SAP IMG (Implementation Guide).
      • Verifying that the necessary product classes and collateral agreement types are set up and active.
    3. Consult Documentation: Refer to the SAP documentation or help files related to collateral management to understand the required fields and their implications.
    4. User Training: If this error is common among users, consider providing additional training or resources to ensure that users understand how to properly enter data related to collateral agreements.
    5. Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes used for collateral management in SAP, such as CMSCAG for collateral agreements.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the error and successfully process your collateral agreements in SAP.

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