How To Fix CMS_CAG_RBL000 - Internal error in collateral agreement - receivable links; see long text

CMS_CAG_RBL000 - Overview

• Message type: E = Error

• Message class: CMS_CAG_RBL - Message Class for Collateral Agreement -Receivable Link

• Message number: 000

• Message text: Internal error in collateral agreement - receivable links; see long text

What causes this issue?

A technical key (GUID) was not assigned to a row of the collateral
agreement - receivable assignment details passed to the application
programming interfaces (API) function module.

System Response

The API cannot save the data, as a unique GUID is required for each row
of details passed.

How to fix this error?

Use the function <ZH>CMS_API_GENERAL_GUID_CREATE</> to get and assign a
new GUID to each row of the details passed to the API.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CMS_CAG_RBL000 - Details

• The SAP error message CMS_CAG_RBL000 indicates an internal error related to collateral agreements, specifically concerning receivable links. This error typically arises in the context of managing collateral agreements in SAP's Credit Management or Financial Services modules.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the collateral agreement or related receivable links.
  
  Configuration Issues: Incorrect configuration settings in the collateral management module can lead to this error.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to access or modify the collateral agreement.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the collateral agreement and ensure that all required fields are filled out correctly.
  Verify that the receivable links associated with the collateral agreement are valid and