How To Fix CMS_REL_CAG_CAG001 - Enter ID of the collateral agreement portion used in the relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_REL_CAG_CAG -

• Message number: 001

• Message text: Enter ID of the collateral agreement portion used in the relationship

What causes this issue?

You must enter the identification of the collateral agreement portion
that is used in the relationship.

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?

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_REL_CAG_CAG001 - Enter ID of the collateral agreement portion used in the relationship ?

  The SAP error message CMS_REL_CAG_CAG001 typically occurs in the context of the Collateral Management System (CMS) when there is an issue related to collateral agreements. This specific error indicates that the system requires the user to enter the ID of the collateral agreement portion that is being referenced in a relationship.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered the required ID for the collateral agreement portion in the relevant field.
  Incorrect Configuration: There may be a configuration issue in the collateral management settings that is preventing the system from recognizing the collateral agreement.
  Data Integrity Issues: There could be issues with the data integrity, such as missing or incorrect entries in the database related to collateral agreements.
  
  Solution:
  
  Enter the Required ID: Ensure that you enter the correct ID of the collateral agreement portion in the specified field. This is usually a mandatory field, and the system will not proceed without it.
  Check Configuration: Review the configuration settings for collateral management in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Check the database for the existence of the collateral agreement portion. Make sure that the ID you are trying to enter corresponds to an existing collateral agreement.
  Consult Documentation: Refer to the SAP documentation or help files related to collateral management for additional guidance on how to properly enter and manage collateral agreements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to collateral management, such as CMS1, CMS2, etc.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User Training: Ensure that users involved in collateral management are adequately trained on the system to minimize errors related to data entry.
  
  By following these steps, you should be able to resolve the error and continue with your collateral management tasks in SAP.