How To Fix CMS_CAG_RBL004 - Collateral agreement technical key missing in 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: 004

  • Message text: Collateral agreement technical key missing in links; see long text

  • Show details Hide details
  • What causes this issue?

    An internal error has occurred. The technical key (GUID) of the
    collateral agreement could not be found for the specified collateral
    agreement - receivable links &V1& &V2& &V3& &V4&. This technical key
    was not passed to the relevant function module.

    System Response

    The collateral agreement - receivable assignment details cannot be
    saved.

    How to fix this error?

    Try again. If the error persists, contact your system administrator.

    Procedure for System Administrators

    Make a note of the details that caused the error. Send a problem message
    to SAP including these details.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_CAG_RBL004 - Collateral agreement technical key missing in links; see long text ?

    The SAP error message CMS_CAG_RBL004 indicates that there is a missing technical key for a collateral agreement in the system. This error typically arises in the context of managing collateral agreements within the SAP system, particularly in the Financial Services sector.

    Cause:

    The error can occur due to several reasons:

    1. Data Inconsistency: The collateral agreement may not have been properly created or may have been deleted, leading to missing references in related tables.
    2. Configuration Issues: There may be issues with the configuration of the collateral management module, which could lead to missing or incorrect links.
    3. System Migration or Upgrade: If the system has recently undergone a migration or upgrade, some data might not have been transferred correctly, resulting in missing keys.
    4. User Input Error: Incorrect data entry or manipulation by users can lead to missing technical keys.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Collateral Agreement: Verify that the collateral agreement exists in the system. You can do this by navigating to the relevant transaction code (e.g., CMSA) and checking the details of the collateral agreement.

    2. Review Related Links: Investigate the links associated with the collateral agreement. Ensure that all necessary references are intact and that there are no broken links.

    3. Data Consistency Check: Run consistency checks in the collateral management module to identify any inconsistencies in the data. This can often be done through specific transaction codes or reports designed for data validation.

    4. Recreate Missing Entries: If you find that the collateral agreement or its links are missing, you may need to recreate them. Ensure that all required fields are filled out correctly.

    5. Consult Documentation: Review SAP documentation or notes related to collateral management for any specific guidance on this error.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSA (Collateral Agreement) and CMSC (Collateral Management) to navigate the system effectively.
    • SAP Notes: Check for any SAP Notes related to collateral management and the specific error message. SAP Notes often contain fixes or workarounds for known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

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

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