How To Fix CMS_CAG_RBL001 - Internal error in collateral agreement - receivable links; see long text

CMS_CAG_RBL001 - Overview

• Message type: E = Error

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

• Message number: 001

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

What causes this issue?

A non-unique technical key (GUID) was assigned to a row of the
collateral agreement - receivable details passed to the relevant
function module. The same technical key exists for another row of the
same collateral agreement - receivable links passed to the function
module.

System Response

The collateral agreement - receivable details cannot be saved.

How to fix this error?

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

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_RBL001 - Details

• The SAP error message CMS_CAG_RBL001 indicates an internal error related to collateral agreements, specifically concerning receivable links. This error typically arises in the context of managing collateral agreements in the SAP system, particularly when there are issues with the data integrity or configuration of the collateral management module.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to collateral agreements or receivables.
  Configuration Errors: Incorrect configuration settings in the collateral management module can lead to this error.
  Missing or Incomplete Data: Required fields or data entries may be missing, leading to processing failures.
  System Bugs: There could be bugs in the SAP version you are using that trigger this error under certain conditions.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  Validate that all necessary data entries for collateral agreements and receivables are complete and correct.
  
  
  
  Review Configuration:
  
  Go through the