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How To Fix CMS_CAG212 - Portion &1 is not blocked from linking new receivables to it


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_CAG - Message Class for Collateral Agreement

  • Message number: 212

  • Message text: Portion &1 is not blocked from linking new receivables to it

  • Show details Hide details
  • What causes this issue?

    Portion does not have a restriction on linking new receivables to
    it.This means that the blocking type is not set to 'No links'.

    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_CAG212 - Portion &1 is not blocked from linking new receivables to it ?

    The SAP error message CMS_CAG212 indicates that a specific portion (identified by &1) is not blocked from linking new receivables to it. This error typically arises in the context of the SAP Collections Management or Credit Management modules, where certain portions of accounts or receivables may be restricted from receiving new transactions.

    Cause:

    1. Configuration Settings: The portion may not be configured correctly in the system to prevent new receivables from being linked.
    2. Business Rules: There may be business rules or policies in place that dictate when and how receivables can be linked to portions.
    3. User Permissions: The user may not have the necessary permissions to perform the action, leading to the error.
    4. System Logic: The system may be interpreting the current state of the portion incorrectly, leading to the error message.

    Solution:

    1. Check Configuration: Review the configuration settings for the portion in question. Ensure that it is set up to block new receivables as intended.
    2. Review Business Rules: Consult with your business process owner or SAP functional consultant to understand the rules governing the linking of receivables. Adjust them if necessary.
    3. User Permissions: Verify that the user attempting to link the receivables has the appropriate permissions. If not, adjust the user roles accordingly.
    4. System Update: If the error persists, consider checking for any system updates or patches that may address this issue.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
    6. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Collections Management or Credit Management.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
    • Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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