How To Fix CMS_CUS_CHG000 - Collateral agreement type &1 not assigned to asset type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CUS_CHG - Charge customizing

• Message number: 000

• Message text: Collateral agreement type &1 not assigned to asset type &2

What causes this issue?

You cannot assign assets of type &V2& to collateral agreements of type
&V1&.

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?

To assign assets to collateral agreements , you must assign the
respective asset types to collateral agreement types in the
Implementation Guide (IMG) activity <DS:SIMG.SIMG_CMS_CAG_AST_TYP>Assign
Asset Types to Collateral Agreement Types</>.

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_CUS_CHG000 - Collateral agreement type &1 not assigned to asset type &2 ?

  The SAP error message CMS_CUS_CHG000 indicates that a collateral agreement type is not assigned to a specific asset type in the system. This error typically arises in the context of collateral management within SAP, where certain configurations must be in place for the system to process collateral agreements correctly.
  Cause:
  The error occurs when:
  
  A collateral agreement type is being used in a transaction or process, but it has not been linked to the relevant asset type in the configuration settings.
  The system is unable to find a valid mapping between the collateral agreement type and the asset type, which is necessary for processing.
  
  Solution:
  To resolve this error, you need to ensure that the collateral agreement type is properly assigned to the asset type in the system. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Services -> Collateral Management -> Basic Settings -> Define Collateral Agreement Types.
  
  
  
  Check Assignments:
  
  In the configuration settings, check if the collateral agreement type (e.g., &1) is assigned to the asset type (e.g., &2).
  If it is not assigned, you will need to create the necessary assignment.
  
  
  
  Create Assignment:
  
  If the assignment does not exist, create a new entry linking the collateral agreement type to the asset type.
  Save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the transaction or process that previously generated the error to ensure that it now works correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for checking table definitions related to collateral management.
  Documentation: Refer to SAP documentation or help files for detailed information on collateral management and configuration settings.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies that need to be addressed.