How To Fix CMS_CAG248 - No receivables can be linked; collateral agreement status set to inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 248

• Message text: No receivables can be linked; collateral agreement status set to inactive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG248 - No receivables can be linked; collateral agreement status set to inactive ?

  The SAP error message CMS_CAG248 indicates that there are no receivables that can be linked to a collateral agreement because the status of the collateral agreement has been set to inactive. This typically occurs in the context of SAP's Credit Management or Collateral Management modules.
  Cause:
  
  Inactive Status: The collateral agreement has been marked as inactive, which prevents any further transactions or linkages to receivables.
  Missing Receivables: There may not be any receivables available that meet the criteria for linking to the collateral agreement.
  Configuration Issues: There could be configuration settings in the system that are preventing the linkage of receivables to the collateral agreement.
  Data Integrity Issues: There may be issues with the data integrity or completeness of the receivables or collateral agreements.
  
  Solution:
  
  
  Check Collateral Agreement Status:
  
  Navigate to the collateral agreement in question and verify its status. If it is inactive, you may need to reactivate it if appropriate.
  To reactivate, you may need to follow the specific process defined in your organization’s procedures for managing collateral agreements.
  
  
  
  Review Receivables:
  
  Ensure that there are receivables available that can be linked to the collateral agreement. Check if they meet the necessary criteria for linkage.
  If there are no receivables, you may need to create or adjust existing receivables.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to collateral management in your SAP system. Ensure that all necessary settings are correctly configured to allow for the linkage of receivables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal documentation for specific procedures related to collateral agreements and receivables.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSCAG (Collateral Agreement) to manage collateral agreements effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify collateral agreements and receivables.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.