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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL001 - Internal error in collateral agreement - receivable links; see long text ?

  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 configuration settings for collateral management in the SAP system. Ensure that all settings are correctly defined according to your business requirements.
  Check for any recent changes in configuration that might have led to this issue.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or stack traces that can provide insights into the root cause of the issue.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
  If the problem persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant logs.
  
  
  
  Testing:
  
  If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs. This can help in troubleshooting and finding a solution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMS1 (Collateral Management) and CMS2 (Collateral Agreement) to navigate the collateral management functionalities.
  Documentation: Review SAP documentation related to collateral management for best practices and guidelines on setting up and managing collateral agreements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.