How To Fix CMS_REL_CAG_CAG000 - Collateral agreement does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_REL_CAG_CAG -

  • Message number: 000

  • Message text: Collateral agreement does not exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_REL_CAG_CAG000 - Collateral agreement does not exist ?

    The SAP error message CMS_REL_CAG_CAG000 indicates that a collateral agreement does not exist in the system. This error typically arises in the context of collateral management within SAP, particularly when trying to process transactions that require a collateral agreement.

    Cause:

    1. Missing Collateral Agreement: The most common cause is that the collateral agreement you are trying to reference has not been created or is not available in the system.
    2. Incorrect Input: The input data (such as agreement number or related identifiers) may be incorrect or misspecified.
    3. Data Deletion: The collateral agreement may have been deleted or archived, making it unavailable for current transactions.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the collateral agreement.

    Solution:

    1. Check for Existence: Verify if the collateral agreement exists in the system. You can do this by navigating to the relevant transaction code (e.g., CMS1 for collateral agreements) and searching for the agreement.
    2. Create a New Agreement: If the collateral agreement does not exist, you may need to create a new one. Ensure that all required fields are filled out correctly.
    3. Verify Input Data: Double-check the input data you are using to reference the collateral agreement. Ensure that you are using the correct identifiers.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access the collateral agreement. If not, contact your system administrator to grant the required permissions.
    5. Consult Documentation: Review SAP documentation or help resources for specific guidance on collateral agreements and related transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CMS1 (Create Collateral Agreement), CMS2 (Change Collateral Agreement), and CMS3 (Display Collateral Agreement).
    • SAP Notes: Check SAP Notes for any known issues or patches related to collateral management that might address this error.
    • User Roles: Ensure that the user roles and profiles are correctly set up to allow access to collateral management functionalities.
    • System Logs: Review system logs for any additional error messages or warnings that might provide more context about the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP collateral management.

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