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Message type: E = Error
Message class: CMS_CAG_RBL - Message Class for Collateral Agreement -Receivable Link
Message number: 007
Message text: You cannot perform the following: &1; contact your system administrator
A lock is not set on the specified collateral agreement - receivable
assignment. You can update or delete a collateral agreement - receivable
link only if a lock is set on the link, that is, the specified
collateral agreement - receivable assignment is not open for editing by
another user.
The application programming interface (API) function module for link
generation cannot be executed unless the collateral agreement-receivable
link is locked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Call the API function module to lock the link before performing the
current operation.
Error message extract from SAP system. Copyright SAP SE.
CMS_CAG_RBL007
- You cannot perform the following: &1; contact your system administrator ?The SAP error message CMS_CAG_RBL007 typically indicates that a user is attempting to perform an action that is not permitted due to a lack of authorization or a configuration issue within the SAP system. The message suggests that the user should contact their system administrator for assistance.
Cause:
- Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting. This could be due to missing roles or authorizations in their user profile.
- Configuration Problems: There may be a misconfiguration in the system settings that restricts certain actions for specific user groups or roles.
- System Restrictions: Certain actions may be restricted based on the current system state or configuration settings, such as maintenance mode or specific business rules.
Solution:
Check User Authorizations:
- The system administrator should review the user's roles and authorizations in the SAP system.
- Use transaction code
SU01
to check the user profile and ensure that the necessary roles are assigned.- If required, add the appropriate roles or authorizations to the user profile.
Review Configuration Settings:
- The system administrator should check the configuration settings related to the action being performed.
- This may involve reviewing transaction codes, authorization objects, or specific configuration settings in the SAP system.
Consult SAP Documentation:
- Refer to SAP documentation or support notes related to the specific action being attempted to understand any restrictions or requirements.
Contact SAP Support:
- If the issue persists after checking authorizations and configurations, it may be necessary to contact SAP support for further assistance.
Related Information:
SU01
(User Maintenance), PFCG
(Role Maintenance), and SU53
(Authorization Check) to troubleshoot authorization issues.By following these steps, the system administrator should be able to identify the cause of the error and implement the necessary changes to resolve it.
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CMS_CAG_RBL006
User &1 is currently working on the collateral agreement- receivable link
What causes this issue? The collateral agreement - receivable assignment that you want to edit, is locked for editing by another user.System Response...
CMS_CAG_RBL005
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 cou...
CMS_CAG_RBL008
Internal errror in saving generated links; see long text
What causes this issue? An internal error occurred during the automatic generation of the collateral agreement-receivable links. The calls to the app...
CMS_CAG_RBL009
Generated links of collateral agreement-receivable saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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