How To Fix CMS_CAG_RBL005 - Receivable 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: 005

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

What causes this issue?

An internal error has occurred. The technical key (GUID) of the
receivable in the collateral agreement - receivable links could not be
found. This technical key was not assigned to a row of the collateral
agreement - receivable details passed to the relevant function module.

System Response

The collateral agreement - receivable 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_RBL005 - Receivable technical key missing in links; see long text ?

  The SAP error message CMS_CAG_RBL005 indicates that there is a missing technical key for a receivable in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system is unable to find the necessary links or references to a receivable item, which can occur due to various reasons such as data inconsistencies, missing entries, or issues during data migration.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the database where the receivable entries are stored.
  Missing Entries: The technical key for the receivable might be missing due to incomplete data entry or errors during data migration.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to issues with how receivables are linked and processed.
  System Upgrades or Changes: Changes in the system, such as upgrades or modifications, may have affected the integrity of the data.
  
  Solutions:
  
  Check Data Integrity: Verify the integrity of the data in the relevant tables. You can use transaction codes like SE11 (Data Dictionary) to check the structure and contents of the tables involved.
  Recreate Missing Entries: If you identify missing entries, you may need to recreate them manually or through a batch process, depending on the volume of data.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for document types, account groups, and other related configurations.
  Use SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Consult Documentation: Review the SAP documentation for the FI-CA module to understand the expected behavior and requirements for receivable entries.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  S_ALR_87012179: Account Balances
  
  
  Tables: Understand the key tables involved in FI-CA, such as:
  
  FKKOP: Document Items
  FKKMA: Master Data for Contract Accounts
  
  
  Long Text: Always check the long text of the error message for additional context or specific instructions related to the error.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CMS_CAG_RBL005 error message in SAP.