How To Fix CMS_MOV002 - Collateral object type &1 is not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_MOV - Message Class for Movables

  • Message number: 002

  • Message text: Collateral object type &1 is not defined

  • Show details Hide details
  • What causes this issue?

    The collateral object type that you have specified is not maintained.

    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?

    You can define the required collateral object types in the
    Implementation Guide (IMG) Customizing for the respective collateral
    object 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_MOV002 - Collateral object type &1 is not defined ?

    The SAP error message CMS_MOV002 indicates that a collateral object type specified in a transaction is not defined in the system. This error typically occurs in the context of the SAP Credit Management or Collateral Management modules, where specific object types are expected to be defined for processing collateral transactions.

    Cause:

    The error can be caused by several factors:

    1. Missing Configuration: The collateral object type you are trying to use has not been defined in the system configuration.
    2. Incorrect Object Type: The object type specified in the transaction may be incorrect or misspelled.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
    4. Authorization Issues: The user may not have the necessary authorizations to access the defined collateral object types.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for collateral management in SAP. This can typically be found under the path:
        • SPRO > Financial Supply Chain Management > Credit Management > Collateral Management > Define Collateral Object Types.
      • Ensure that the collateral object type you are trying to use is defined and active.
    2. Verify Object Type:

      • Double-check the object type you are using in your transaction. Make sure it matches exactly with what is defined in the system, including case sensitivity.
    3. Transport Check:

      • If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    4. User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to access the collateral object types. You may need to consult with your security team to verify this.
    5. Consult Documentation:

      • Review SAP documentation or notes related to collateral management for any additional insights or updates that may pertain to your version of SAP.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as CMS1 for collateral management transactions.
    • SAP Notes: Search for SAP Notes related to CMS_MOV002 for any known issues or fixes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the CMS_MOV002 error in your SAP system.

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